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FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER OF THE DENVER HOUSING AUTHORITY ARE ALSO DIRECTORS OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT IS REVIEWED BY DHA ACCOUNTING STAFF AND CORRECTIONS, IF ANY, ARE REQUESTED TO BE MADE. A REVISED DRAFT IS ISSUED AND SHARED WITH THE BOARD MEMBERS. BOARD MEMBERS REVIEW, ASK QUESTIONS, AND PROVIDE CONCURRENCE TO ISSUE THE 990. DHA ACCOUNTING STAFF THEN INFORMS THE AUDITORS THAT THE 990 IS OKAY TO BE FINAL AND FILED. |
FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION HAS DRAFTED A CONFLICT OF INTEREST POLICY AND APPROVAL OF THE DOCUMENT IS PENDING. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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