Augustana Homes Inc

Form 990

“Part VI, Line 3 - Management Delegated. Winnresidential Connecticut, LLC, 6 Faneuil Hall, Boston, MA 02109. Part VI, Line 6 - Classes of members or Stockholders. Members, as the organization is a not-for-profit, Connecticut non-stock corporation. Part VI, Line 7A - Election of members and their rights. Members elect the directors of the corporation. Part VI, Line 7B - Decisions subject to approval of members. Final decisions regarding (A) Purchase, sale, or lease of land and buildings; (B) Sale, gift, or other disposition of capital assets of the corporation; (C) Appointment or discharge of the chief administrative officer of the corporation; (D) Dissolution of the corporation. Part VI, Line 11B - Organization's process to review form 990. Form 990 was prepared by the organization's CPA firm and reviewed in detail by the organizations Chief Financial Officer. The completed form 990 was provided to the organization's directors for their review. Part VI. Line 19 - Governing documents disclosure explanation. Audited financial statements and governing documents made available for inspection upon request. Schedule R, Part II - Identification of related tax-exempt Org. The Filing organization is a subordinate organization under the group exemption for the United States conference of Catholic Bishops (GEN#0928) and identification of other subordinate organization is not required. However, as a matter of general disclosure, the organization is related to the Bridgeport Roman Catholic Diocese of Bridgeport that includes the Bridgeport Roman Catholic Diocesan Corporation, 6 additional housing for the low income elderly corporations, 84 parish corporations, 5 school corporations, 3 nursing home properties, limited liability companies, 2 after school program corporations, 2 social services corporations, and an educational endowment corporation.”