Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF THE VIRGINIAN DIOCESAN HOMES AND REPRESENT THE VIEWS OF THE COMMUNITY IN WHICH THE HOUSING FACILITY IS LOCATED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY A MAJORITY VOTE OF THE EXISTING BOARD OF DIRECTORS FROM A SLATE OF CANDIDATES WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF THE VIRGINIAN DIOCESAN HOMES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD TREASURER AND THE CONTROLLER FOR QUANTUM REAL ESTATE MANAGEMENT WHICH MANAGES THE ORGANIZATION'S PROPERTY, BOTH RECEIVE A COPY OF THE 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, LINE 12A AND 14: | THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A CONFLICT-OF-INTEREST POLICY. QUANTUM REAL ESTATE MANAGEMENT, LLC MANAGES THE ORGANIZATIONS BOOKS AND MAINTAINS ITS OWN DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH IS UTILIZED BY THE ORGANIZATION. |
| FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: | UTILITIES $ 50,864 PROPERTY AND LIABILITY INSURANCE 10,864 REPAIRS & MAINTENANCE 159,818 REAL ESTATE TAXES 6,408 ___________ TOTAL OCCUPANCY EXPENSE $ 227,936 |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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