Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBER OF THE CORPORATION SHALL BE THE ARCHDIOCESAN HOUSING AUTHORITY, A WASHINGTON NON-PROFIT CORPORATION. |
FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS APPOINTED BY THE MEMBER. |
FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER IS SOLELY AUTHORIZED TO RESTATE AND/OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. SO LONG AS THE ORGANIZATION'S PROPERTY IS INSURED OR HELD BY THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT, THE ARTICLES OF INCORPORATION MAY NOT BE AMENDED WITHOUT PRIOR WRITTEN APPROVAL OF SAID SECRETARY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS REVIEWED BY THE SECRETARY OF THE BOARD AND PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTS ARE SUBJECT TO A LEGAL PROTOCOL REVIEW. THE SECRETARY OF THE BOARD REVIEWS ALL CONTRACTS TO INSURE THAT THERE IS NO CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
FORM 990 PART XII, LINE 2C | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED FROM THE PRIOR YEAR. |
Software ID: | |
Software Version: |