FORM 990, PART VI, SECTION A, LINE 3 |
SHOLOM COMMUNITY ALLIANCE CORPORATE CHARGES A MANAGEMENT FEE TO ALL OF THE AFFILIATED ENTITIES FOR ADMINISTRATIVE AND GENERAL SERVICES. THE MANAGEMENT FEES ON THE AFFILIATED ENTITIES ARE REVENUE TO SHOLOM COMMUNITY ALLIANCE. THESE TRANSACTIONS ARE ELIMINATED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
FORM 990, PART VI, SECTION A, LINE 6 |
SHOLOM COMMUNITY ALLIANCE IS THE SOLE MEMBER OF KNOLLWOOD COMMUNITY HOUSING CORPORATION |
FORM 990, PART VI, SECTION A, LINE 7A |
THE DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE SOLE MEMBER, SHOLOM COMMUNITY ALLIANCE. |
FORM 990, PART VI, SECTION A, LINE 7B |
AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF SHOLOM COMMUNITY ALLIANCE. |
FORM 990, PART VI, SECTION A, LINE 8B |
THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 TAX RETURN WAS REVIEWED BY MANAGEMENT IN DETAIL AND PROVIDED TO THE FULL BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS AND EMPLOYEES SIGN FOR RECEIPT OF POLICY WHICH COVERS ALL EMPLOYEES AND OFFICERS. COMPLIANCE IS MONITORED VIA VARIOUS MEANS INCLUDING FINANCIAL AUDIT, BOARD MINUTES, AND INVESTIGATION OF COMPLAINTS. ANY POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED AT THE TIME OF KNOWLEDGE OF THE POTENTIAL CONFLICT TO THE PRESIDENT OF THE BOARD OF DIRECTORS, OR, IF APPROPRIATE, THE CHAIR OF THE COMMITTEE EVALUATING THE PARTICULAR MATTER AND THE CEO. THE PRESIDENT OF THE BOARD OF DIRECTORS OR ANY DESIGNEE WILL EVALUATE THE APPROPRIATENESS OF THE BOARD MEMBER TO BE INVOLVED IN ANY DISCUSSIONS AND/OR VOTING ON THE POTENTIAL CONFLICT OF INTEREST ISSUE. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO PUBLIC INSPECTION. |
FORM 990, PART XII, LINE 2C: |
NO CHANGES FROM THE PY |