FORM 990, PART VI, SECTION A, LINE 3 |
DELEGATION OF CONTROL OVER MANAGEMENT DUTIES: MILLENNIUM - JANESVILLE II, INC. ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH PROFESSIONAL PROPERTY MANAGEMENT, LLC WHICH IS A RELATED ENTITY. |
FORM 990, PART VI, SECTION A, LINE 4 |
THE BYLAWS WERE MODIFIED TO ALLOW FOR A RANGE OF DIRECTORS OF AT LEAST THREE TO NO MORE THAN FIVE AND TO PROVIDE FOR STAGGERED THREE YEAR TERMS FOR DIRECTORS. |
FORM 990, PART VI, SECTION A, LINE 6 |
MILLENIUM HOUSING FOUNDATION, INC IS THE SOLE MEMBER. |
FORM 990, PART VI, SECTION A, LINE 7A |
MILLENNIUM HOUSING FOUNDATION, INC ELECTS THE DIRECTORS OF THE ENTITY. |
FORM 990, PART VI, SECTION A, LINE 7B |
MILLENNIUM HOUSING FOUNDATION, INC HAS A RESERVED POWER RELATED TO THE DISPOSITION OF THE ENTITY'S ASSETS. |
FORM 990, PART VI, SECTION B, LINE 11 |
PROCESS TO REVIEW FORM 990: THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT REVIEW THE DRAFT FORM 990. UPON THEIR APPROVAL, THE BOARD OF DIRECTORS RECEIVES A COPY VIA E-MAIL OR U.S. MAIL BEFORE THE FORM IS FILED. IF NO COMMENTS ARE RECEIVED FROM THE BOARD OF DIRECTORS WITHIN A SPECIFIED AMOUNT OF TIME (MAY CHANGE BASED ON TIMING OF FILING REQUIREMENTS, BUT TYPICALLY ONE WEEK), MANAGEMENT APPROVES THE RETURN AND REQUESTS THAT THE PAID PREPARER FILES THE FORM 990 BY MAIL OR E-FILE. |
FORM 990, PART VI, SECTION B, LINE 12C |
MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: EACH YEAR AT THE ORGANIZATION'S ANNUAL MEETING, OR IN ANY CASE PRIOR TO THE FILING OF THE FORM 990, A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER OR OFFICER. SHOULD A DISCLOSURE REVEAL A CONFLICT, THE BOARD OF DIRECTORS WILL FOLLOW THE PROCEDURES SET FORTH IN PARAGRAPH FOUR OF THE POLICY. THE BOARD WILL TAKE ACTION EITHER AT A MEETING OF THE BOARD (THIS COULD BE DONE BY TELEPHONE) OR BY CONSENT RESOLUTION TO DOCUMENT COMPLIANCE WITH THE PROCEDURE. |
FORM 990, PART VI, SECTION C, LINE 19 |
DOCUMENTS AVAILABLE TO THE PUBLIC: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |