Return Reference | Explanation |
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Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | AN INDEPENDENT MANAGEMENT COMPANY WAS ENGAGED TO PERFORM ON-SITE MANAGEMENT AS WELL AS TO ASSIST IN FISCAL AND REPORTING REQUIREMENTS. THE ORGANIZATION PAID MANAGEMENT FEES OF $40,289 TO THE INDEPENDENT MANAGEMENT COMPANY FOR THE YEAR ENDED JUNE 30, 2018. |
Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATIONS GOVERNING BODY APPROVED THE HIRING OF A PAID PREPARER EXPERIENCED IN THE PREPARATION OF THE IRS FORM 990. MANAGEMENT WORKS CLOSELY WITH THE PAID PREPARER IN COMPILING THE INFORMATION FOR THE FORM 990; AND MANAGEMENT PERFORMS A DETAILED REVIEW OF THE RETURN BEFORE FILING IT WITH THE IRS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS DISCUSSED DURING TRAINING FOR ALL BOARD MEMBERS. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NORTHSIDE PROPERTIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Form 990, Part XII, Line 2: Change of Oversight or Selection Process | NORTHSIDE PROPERTIES BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE ORGANIZATIONS INDEPENDENT AUDITORS. THE BOARD MAINTAINS COMMUNICATION WITH THE INDEPENDENT AUDITORS, AS NECESSARY,DURING THE AUDIT AND IS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |