MARC HOMES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MARC HOMES INC (EIN 20-0044654)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201410449349300821
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T09:03:37-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John Flusche CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6851 S Canton	AddressLine1
City	Tulsa	City
State	OK	State
ZIP Code	73136	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200044654	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARC Homes Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARC	NameControl
Phone	9186838162	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 622	AddressLine1
City	Muskogee	City
State	OK	State
ZIP Code	74402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Harold Hooper	Name
Title	President	Title
Date Signed	2014-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Flusche	Name
Phone	9184888753	Phone
Date Prepared	2014-02-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Harold Hooper	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	210 East Okmulgee	AddressLine1
City	Muskogee	City
State	OK	State
ZIP Code	74403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	97156	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	Provide 22 units of housing for low income persons with disabilities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	41604	ContributionsGrantsPriorYear
Contributions Grants Current Year	37309	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	59616	ProgramServiceRevenuePriorYear
Program Service Revenue CY	59845	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	101222	TotalRevenuePriorYear
Total Revenue Current Year	97156	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	23949	SalariesEtcPriorYear
Salaries Etc Current Year	20287	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	107003	OtherExpensePriorYear
Other Expenses Current Year	90879	OtherExpensesCurrentYear
Total Expenses Prior Year	130952	TotalExpensesPriorYear
Total Expenses Current Year	111166	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-29730	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14010	RevenuesLessExpensesCY
Total Assets BOY	880452	TotalAssetsBOY
Total Assets EOY	882892	TotalAssetsEOY
Total Liabilities BOY	1067975	TotalLiabilitiesBOY
Total Liabilities EOY	1084425	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-187523	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-201533	NetAssetsOrFundBalancesEOY
Mission Description	Provide 22 units of housing for low income persons with disabilities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	106516	Expense
Description	Provide 22 units of housing for low income persons with disabilities.	Description
Total Program Service Expense	106516	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	INCOR	NamePerson
Telephone Number	9184888753	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	210 East Okmulgee	AddressLine1
City	Muskogee	City
State	OK	State
ZIP Code	74403	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Harold Hooper
President	001.00	X	X	0	0	0
Les Weston
Secretary	001.00	X	X	0	0	0
Ann Henry
Board Member	001.00	X		0	0	0
Larry Cragg
Board Member	001.00	X		0	0	0
Linda Smith
Board Member	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	37309	GovernmentGrants
Total Contributions	37309	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Rental Income - Tenants	59524	59524
Laundry Vending	321	321

Field	Value	IRS element (for citing)
Total Program Service Revenue	59845	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Related Or Exempt Function Income	2	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	97156	TotalRevenueColumn
Related Or Exempt Function Income	59847	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20287	Total
Program Services	20287	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7096	Total
Program Services	7096	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5164	Total
Program Services	514	ProgramServices
Management And General	4650	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8002	Total
Program Services	8002	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25137	Total
Program Services	25137	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5378	Total
Program Services	5378	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Utilities	24047	24047
Maintenance and Repairs Supplies	1630	1630
Maintenance and Repairs Contracts	12971	12971

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1454	Total
Program Services	1454	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	111166	Total
Program Services	106516	ProgramServices
Management And General	4650	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	281	BOY
EOY	616	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11763	BOY
EOY	20452	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1156	BOY
EOY	25126	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5378	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1044186	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	211616	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	857707	BOY
EOY	832570	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4167	BOY
EOY	4128	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	880452	BOY
EOY	882892	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5708	BOY
EOY	22197	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1062267	BOY
EOY	1062228	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1067975	BOY
EOY	1084425	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-187523	BOY
EOY	-201533	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-187523	BOY
EOY	-201533	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	880452	BOY
EOY	882892	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14010	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41604	CurrentTaxYearMinus1Year
Current Tax Year	37309	CurrentTaxYear
Total	201221	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41604	CurrentTaxYearMinus1Year
Current Tax Year	37309	CurrentTaxYear
Total	201221	Total

Field	Value	IRS element (for citing)
Public Support Total170	201221	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59618	CurrentTaxYearMinus1Year
Current Tax Year	59847	CurrentTaxYear
Total	299222	Total

Field	Value	IRS element (for citing)
Total Support	500443	TotalSupport
Public Support Pertcentage170	0.40210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.41070	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49365	OtherCostOrOtherBasis
Book Value	49365	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	988008	OtherCostOrOtherBasis
Depreciation	204803	Depreciation
Book Value	783205	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6813	OtherCostOrOtherBasis
Depreciation	6813	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	832570	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Capital Advance	$1,058,100
Tenant Deposits Payable	$4,128

Field	Value	IRS element (for citing)
Total Of Amounts	1062228	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	97156	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	97156	RevenueSubtotal
Total Revenue Per Form990	97156	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	111166	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	111166	ExpensesSubtotal
Total Expenses Per Form990	111166	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section C Line 11b The form is reviewed at regularly scheduled monthly meetings.
Form 990 Part VI Section B Line 12c The Board members are required annually to disclose any conflict of interest. The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.
Form 990 Part VI Section C Line 19 The governing documents, conflict of interest policy, and financial statements are available upon proper request.