| FORM 990, PART VI, SECTION A, LINE 3 |
AS OF FEBRUARY 1, 2017, THE GOVERNING BODY HAS ENTERED INTO A TWO-YEAR CONTRACT WITH A MANAGEMENT AGENCY, SHARKEY AND ASSOCIATES, TO OVERSEE THE MANAGEMENT DUTIES OF THE ORGANIZATION ON ITS BEHALF. |
| FORM 990, PART VI, SECTION A, LINE 8A |
THERE WERE NO MEETINGS HELD DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 8B |
THERE WERE NO MEETINGS HELD DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE MANAGEMENT AGENCY OF THE COMPANY REVIEWS FORM 990 AND PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE MANAGEMENT AGENT NOTIFIES THE BOARD IN THE EVENT THAT A MEMBER OF THE BOARD HAS OWNERSHIP IN A COMPANY THE ORGANIZATION IS LOOKING TO HIRE TO PROVIDE SERVICES TO THE ORGANIZATION. A BIDDING FOR THESE SERVICES WOULD BE CONDUCTED BY THE ORGANIZATION AND THE BOARD WOULD REVIEW THE MATTER TO ENSURE THE SERVICES WOULD BE AT OR BELOW FAIR MARKET VALUE. |
| FORM 990, PART VI, SECTION B, LINE 15A |
CONTRACTS WITH THE MANAGEMENT COMPANY ARE REVIEWED AND APPROVED BY THE BOARD AND HUD. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION'S FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG WEBSITE AND UPON REQUEST FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, CERTAIN FINANICAL INFORMATION FOR THE ORGANIZATION IS AVAILABLE ON THE WWW.GUIDESTAR.ORG WEBSITE. |
| FORM 990, PART XII, LINE 2C: |
THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Attach to Form 990 or 990-EZ.