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FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO HALL KEAN MANAGEMENT, INC., A PROPERTY MANAGEMENT COMPANY. |
FORM 990, PART VI, SECTION A, LINE 8B | NO BOARD COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY MANAGEMENT. AFTER REVIEWING THE FORM 990 AND ALL QUESTIONS HAVE BEEN ANSWERED THE FORM IS APPROVED BY THE BOARD OF DIRECTORS FOR FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE GOVERNING BOARD COMPLETES A CONFLICT OF INTEREST DOCUMENT AT EACH YEAR'S ANNUAL MEETING AS REQUIRED BY THE ORGANIZATION'S POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO LEO SHEEHAN, CFO, SOUTH SHORE HOUSING DEVELOPMENT CORPORATION, 169 SUMMER STREET, KINGSTON, MA 02364. |
FORM 990, PART XII, SECTION 2C: | PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS HAS NOT CHANGED FORM THE PRIOR YEAR. |
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