FORM 990, PART VI, SECTION A, LINE 3 |
THE BOARD OF DIRECTORS HAS APPOINTED COMMUNITY ACTION PARTNERSHIP TO MANAGE THE DAY TO DAY OPERATIONS OF THE HOUSING CORPORATION, WHICH INCLUDE FINANCIAL OPERATIONS AND SUPERVISING EXEMPT OPERATIONS OF THE CORPORATION. TOTAL MANAGMENT FEES PAID TO THE PARTNERSHIP FOR MANAGEMENT OF THE HOUSING CORPORATION WAS $5,880. |
FORM 990, PART VI, SECTION A, LINE 8B |
THIS QUESTION IS ANSWERED NO AS THERE ARE NO COMMITTEES WITH THE HOUSING CORPORATION TO ACT ON BEHALF OF THE GOVERNING BOARD. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FULL BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE 990 IS REVIEWED WITH THE BOARD BY THE AUDITOR. ANY QUESTIONS FROM BOARD MEMBERS ARE ANSWERED. |
FORM 990, PART VI, SECTION B, LINE 12C |
ALL BOARD MEMBERS COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO NOTIFY ALL OTHER BOARD MEMEBERS AND MANAGEMENT WHEN A POTENTIAL CONFLICT ARISES. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD OF DIRECTORS HAS ELECTED COMMUNITY ACTION PARTNERSHIP TO PERFORM MANAGEMENT SERVICES. COMMUNITY ACTION HOUSING CORPORATION REIMBURSES COMMUNITY ACTION PARTNERSHIP FOR SERVICES PROVIDED BY THE PARTNERSHIP'S EMPLOYEES ON BEHALF OF THE HOUSING CORPORATION. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE HOUSING CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT DURING THE YEAR. |