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FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ELECT OR APPOINT TWO AT LARGE DIRECTORS OF THE ORGANIZATION. THE REMAINING DIRECTORS ARE MEMBERS OF THE REAL ESTATE COMMITTEE OF BUFFALO URBAN DEVELOPMENT CORPORATION. |
FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RECEIVES A COPY OF FORM 990 BY EMAIL TO REVIEW PRIOR TO THE FORM BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS STRONG OVERSIGHT OVER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND CERTAIN POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S COMMITTEE, WHOM ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS, HAS NOT CHANGED FROM THE PRIOR YEAR. |
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