Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | NORWICH HOUSING CORPORATION (NHC) HAS AN AGREEMENT WITH AN AFFILIATE, THETA CHI FRATERNITY (FRATERNITY), IN WHICH THE FRATERNITY PROVIDES CERTAIN ADMINISTRATIVE FUNCTIONS SUCH AS MANAGEMENT, COMPUTER USAGE, ACCOUNTING SERVICES, FACILITY SPACE, AND INSURANCE. IN RETURN, THE NHC PAYS AN ADMINISTRATIVE REIMBURSEMENT TO THE FRATERNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ASSISTANT TREASURER/ASSOCIATE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A FORM EVERY TWO YEARS THAT THEY HAVE READ AND UNDERSTAND THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE HEADQUARTER OFFICE. ALL MEMBERS ARE WELCOME TO ATTEND BOARD MEETINGS AS WELL WHERE THESE ARE AVAILABLE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |