FORM 990, PART V |
LINE 2A; CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS ARCHDIOCESAN FAMILY HOUSING DOES NOT SUBMIT ANY W-2 FORMS: HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF ARCHDIOCESAN FAMILY HOUSING IS INCLUDED ON FORM 990, PART V, LINE 2A. FOR FUNCTION EXPENSE PURPOSES, THESE AMOUNTS ARE LISTED AS REIMBURSED SHARED SALARIES. |
FORM 990, PAGE 6, PART VI, LINE 3 |
ARCHDIOCESAN FAMILY HOUSING CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES TO ARCHDIOCESAN HOUSING, INC. |
FORM 990, PAGE 6, PART VI, LINE 6 |
ARCHDIOCESAN FAMILY HOUSING HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC. |
FORM 990, PAGE 6, PART VI, LINE 7A |
ANY INCREASE OR DECREASE TO THE NUMBER OF DIRECTORS SHALL BE DETERMINED BY THE VOTING MEMBER, WHO SHALL HAVE THE SOLE AUTHORITY TO APPOINT, REMOVE AND REPLACE ALL DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 7B |
THE VOTING MEMBER RESERVES ALL MANAGEMENT RIGHTS IN THE CORPORATION BUT MAY DELEGATE SUCH MANAGEMENT RIGHTS TO THE BOARD OF DIRECTORS IN THE VOTING MEMBER'S SOLE DISCRETION. WHEN NOT DELEGATED BY THE VOTING MEMBER OR THE BOARD OF DIRECTORS, THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE VOTING MEMBER. THE VOTING MEMBER SHALL HAVE THE SOLE AUTHORITY TO APPOINT THE EXECUTIVE DIRECTOR OF THE CORPORATION. |
FORM 990, PAGE 6, PART VI, LINE 11B |
PRIOR TO FILING, A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW. |
FORM 990, PAGE 6, PART VI, LINE 12C |
THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND COMPLETE ANNUAL DISCLOSURE STATEMENTS. |
FORM 990, PAGE 6, PART VI, LINE 19 |
DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. |
FORM 990, PART XII |
LINE 2C; THE FINANCE COMMITTEE MEETS ANNUALLY WITH THE OUTSIDE AUDITOR TO REVIEW THE RESULTS OF THE AUDIT. AN EXECUTIVE SESSION MEETING, WITHOUT STAFF PRESENT, IS HELD AT THAT TIME. THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. |