Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO LLOYD MANAGEMENT, INC. WHO KEEPS THE ORGANIZATION'S BOOKS AND MANAGES THE PROPERTY OWNED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | SEMCAC-HOUSING RUSHFORD DOES NOT CURRENTLY HAVE ANY COMMITTEES AND THUS THERE ARE NO MEETINGS HELD BY COMMITTEES TO CONTEMPORANEOUSLY DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 AND APPROVES IT BEFORE ISSUANCE AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS OR AGENTS OF THE ORGANIZATION. ANY INDIVIDUAL WITH A POSSIBLE CONFLICT OF INTEREST MUST FULLY DISCLOSE ALL MATERIAL FACTS TO THE BOARD. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS. WERE THE ORGANIZATION TO DECIDE TO BEGIN COMPENSATING INDIVIDUALS PRACTICES WOULD BE PUT IN PLACE TO INCLUDE A REIVEW AND APPROVAL BY INDEPENDENT PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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