SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
LUTHERAN HOUSING CORPORATION AT MIDDLETOWN INC
 
Employer identification number

06-1574629
Identifier Return Reference Explanation
  FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS LUTHERAN SOCIAL SERVICES OF NEW ENGLAND, INC.
  FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS GOVERNING BOARD ELECTS ALL THE MEMBERS OF THIS ORGANIZATIONS GOVERNING BOARD.
  FORM 990, PART VI, SECTION A, LINE 7B THE TRANSACTIONS SUBJECT TO MEMBER APPROVAL ARE ACQUISITIONS OF DEBT, SALE OF ASSETS, ANNAUL BUDGET,MERGERS AND BYLAW REVISIONS.
  FORM 990, PART VI, SECTION B, LINE 11 FINANCE MANAGEMENT WILL REVIEW THE 990 WHEN IT IS COMPLETED. THE AUDIT COMMITTEE OF THE LSS BOARD WILL PROVIDE SECONDARY REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.THE DOCUMENTS ARE POSTED TO THE BOARD INTRANET FOR REVIEW BY THE LSS FINANCE COMMITTEE AS WELL AS ALL BOARD MEMBERS.
  FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY CONFLICTS. CONFLICTS ARE REVIEWED BY THE CEO AND THE GOVERANCE COMMITTEE. BOARD MEMBERS WITH CONFLICTS ARE RESTRICTED FROM VOTING ON ANY ACTIONS RELATED TO THE CONFLICT.
  FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -2.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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