Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PUBLIC AVAILABILITY OF FINANCIAL STATEMENTS | PART VI, SECTION C, LINE 19 | DELTA ZETA NATIONAL HOUSING CORPORATION, GROUP RETURN, DOES NOT MAKE ITS CONFLICT OF INTERESTS POLICY NOR ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. |
| COMPENSATION PAYMENTS | PART VI, PAGE 6, LINE 15A AND 15B | COMPENSATION WAS NOT PAID BY ANY OF THE INDIVIDUAL HOUSING CORPORATION CHAPTERS THAT COMPRISE THIS GROUP RETURN FILING. ALL COMPENSATION PAYMENTS WERE MADE BY THE DELTA ZETA NATIONAL HOUSING CORPORATION, A RELATED ORGANIZATION, FEIN 31-1353726. |
| TAX RETURN REVIEW | PART VI, PAGE 6, LINE 11A | THE FORM 990 FOR THE DELTA ZETA NATIONAL HOUSING CORPORATION, GROUP RETURN, IS PREPARED BY PRICEWATERHOUSECOOPERS, LLP, AN ACCOUNTING FIRM. ONCE PREPARED, THE RETURN IS REVIEWED BY THE BUSINESS CONTROLLER AND THEN THE EXECUTIVE DIRECTOR BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS FOR THE NATIONAL HOUSING CORPORATION IS RESPONSIBLE FOR THE WRITTEN CONFLICT OF INTEREST POLICY AND MONITORS ADHERENCE TO THE POLICY. THE NATIONAL HOUSING CORPORATION AVOIDS HIRING PERSONNEL WHO COULD POTENTIALLY CAUSE CONFLICTS OF INTEREST. |
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