Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO R.P. MARZULLI REAL ESTATE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD PRESIDENT AND THE PROPERTY MANAGER, R.P. MARZULLI REVIEW A DRAFT OF FORM 990, WHICH IS THEN PRESENTED TO THE BOARD FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS UPDATED YEARLY. EVERY BOARD MEMBER SIGNS THE POLICY AND IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICT. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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