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FORM 990, PART III, LINE 3 | NORTH DAKOTA RENT HELP - APPLICATION COUNSELING; FUNDS EXPIRED FOR THIS PART OF THE PROGRAM. COVID FUNDING THROUGH CSBG AND HS/EHS ALSO EXPIRED IN 2023. |
FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE FULL GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND COMPARED BY THE EXECUTIVE DIRECTOR AND FISCAL OFFICER TO THE ANNUAL AUDITED FINANCIAL STATEMENTS PRIOR TO FILING THE RETURN. THE FORM 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS COMPLETE A QUESTIONNAIRE ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THESE ARE BROUGHT TO THE ATTENTION OF THE ENTIRE BOARD AND ADDRESSED AT THAT TIME. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEES SALARY WITHIN A PERCENTAGE THAT IS APPROVED BY THE BOARD. THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR AND DETERMINES ANY COMPENSATION CHANGES AT THAT TIME. (2023) |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS MEETS WITH THE AUDITOR AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OF THE AUDIT DURING THE YEAR. |
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