Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The Organization's tax return is reviewed by the Asst. Treasurer prior to filing of the return. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the annual meeting the President reminds all Board Members that they have signed a Conflict of Interest statement and are required to declare any conflicts. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization has common Board Members with Brookmore Apartment Corporation (an affiliated organization) who act as the custodian of governing documents, conflict of interest policy and financial records and upon request can make them available to the public. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |