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FORM 990, PART VI, SECTION A, LINE 6: | HUMILITY OF MARY HOUSING, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION A, LINE 7A: | THE ORGANIZATION'S BOARD MEMBERS ARE APPOINTED BY HUMILITY OF MARY HOUSING, INC. |
FORM 990, PART VI SECTION A, LINE 7B: | HUMILITY OF MARY HOUSING, INC. APPROVES ANY MAJOR DECISIONS MADE BY THE ORGANIZATION'S GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11: | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. BEFORE THE RETURN IS FILED WITH THE IRS, THE PRESIDENT AND DIRECTOR OF FINANCE AND ADMINISTRATION REVIEW THE RETURN IN ITS ENTIRETY AND ANY APPLICABLE CORRECTIONS ARE MADE BEFORE IT IS REVIEWED BY THE BOARD AND FILED. THE FORM 990 IS MADE AVAILABLE TO THE BOARD WHEN IT HAS BEEN PREPARED AND THROUGHOUT THE YEAR. |
FORM 990, PART V, LINE 1C | THE ORGANIZATION DID NOT HAVE REPORTABLE PAYMENTS THAT REQUIRED COMPLIANCE WITH BACKUP WITHHOLDING. |
FORM 990, PART VI, SECTION B, LINE 12C: | ANNUAL FORM COMPLETED; POLICY REFERENCED AT BOARD MEETINGS. |
FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. |
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