Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART VI | LINE 12A - HUD REGULATIONS REQUIRE ANY CONTRACTS OR BUSINESS DEALINGS INVOLVING RELATED PARTIES OF EITHER BOARD MEMBERS OR EMPLOYEES TO BE DISCLOSED TO THE BOARD OF DIRECTORS. THE ORGANIZATION COMPLIES WITH THIS HUD REGULATION. |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION HAS A CONTRACT WITH A MANAGING AGENT IN ACCORDANCE WITH HUD FORM 9839-B. THE MANAGING AGENT IS RESPONSIBLE FOR EXECUTING BUDGETS AND FINANCIAL OPERATIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE MANAGING AGENT AND THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | MANAGING AGENT IS PROVIDED COMPENSATION BASED ON WRITTEN CONTRACT IN ACCORDANCE WITH HUD REGULATIONS. THIS CONTRACT IS APPROVED BY BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE COMPENSATION AT SIMILAR HUD REGULATED FACILITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |