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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT AUDITOR ENGAGED BY THE ENTITY. THE DRAFT IS PRESENTED TO MANAGEMENT FOR REVIEW AND APPROVAL, THEN FINALIZED FOR SUBMISSION TO THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ADOPTED THE POLICY OF ITS RELATED ORGANIZATION, FORT WORTH HOUSING SOLUTIONS. ALL CONFLICTS OF INTEREST MUST BE IMMEDIATELY DISCLOSED IN WRITING TO THE PRESIDENT/CEO. DIRECTORS SHALL NOT PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT IF A CONFLICT OF INTEREST IS INVOLVED. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION WILL BE PROVIDED TO THE PUBLIC OR STAKEHOLDERS UPON REQUEST ELECTRONICALLY OR BY MAIL. |
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