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FORM 990, PART VI, SECTION B, LINE 11B | ODD FELLOWS & REBEKAHS HOUSING HAS A CPA FIRM PREPARE ITS FORM 990. THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 15 | ODD FELLOWS & REBEKAHS HOUSING, INC.'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 18 | ODD FELLOWS & REBEKAHS HOUSING, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | AT THIS TIME, ODD FELLOWS & REBEKAHS HOUSING, INC.'S DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 96,552. MANAGEMENT AND GENERAL EXPENSES 6,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,643. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. |
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