St Mary Manor LLC

“St. Mary manor, llc is managed by wesley housing corporation of memphis, inc., a professional property management company. Wesley housing corporation of memphis, inc. Has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development. Under this certification, hud has approved wesley housing corporation of memphis, inc. To manage the st. Mary manor, llc apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

“Diocese housing corporation of memphis is the sole managing member of st. Mary manor, llc. The officers listed for st. Mary manor, llc are those of the sole managing member.”

“Diocese housing corporation of memphis is the sole managing member of st. Mary manor, llc. The officers listed for st. Mary manor, llc are those of the sole managing member.”

“Diocese housing corporation of memphis is the sole managing member of st. Mary manor, llc. The officers listed for st. Mary manor, llc are those of the sole managing member.”

“A copy of the form 990 is reviewed by an officer of the organization prior to filing.”

“Review the policy on an annual basis with the board of directors to make sure that everyone is in compliance.”

“The compensation of all employees is determined through the approval of the budget.”

“Information is available through www.guidestar.org or upon request.”

“Hours worked for related organizations: all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

“The organization's financial statements were audited by an independent accountant up to the date of the sale of the assets. The organization was required to undergo an audit set forth in the single audit act and omb circular a-133.”

“Oversight of auditing function: an audit committee reviews the audit results and selection of the auditing firm through a periodic competitive bidding process.”