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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
CITYWIDE SUPPORTIVE HOUSINGINC
 
Employer identification number

13-3875562
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE CERTIFIED AUDITED FINANCIAL STATEMENTS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS. AFTER THE AUDIT IS ACCEPTED BY THE BOARD, MANAGEMENT AND THE AUDITORS PREPARE THE FORM 990. A COPY OF THE FORM IS SENT TO EACH BOARD MEMBER BY EMAIL BEFORE IT IS FILED, AND THEY HAVE THE OPPORTUNITY TO COMMENT WITHIN A SPECIFIED TIMEFRAME.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CITIWIDE SUPPORTIVE HOUSING INC (HEREINAFTER CSHI) and all persons either elected or appointed to a CSHI office (including, but not limited to, any Board officers, directors and committee members) shall conscientiously avoid any situations and activities where their personal interests could conflict, or appear to conflict, with the interests of CSHI. A conflict of interest is any opportunity for personal gain in dealing with or on behalf of CSHI apart from nominal reimbursement of expenses according to CSHI policy.In the event that any officer, director or committee member of CSHI shall have any direct or indirect interest in, or relationship with, any individual or organization which proposes to work with, or transact any business with CSHI, such person shall give notice of such interest or relationship to the Board and shall thereafter refrain from discussing or voting on the particular transaction in which she or he has an interest, or otherwise attempting to exert any influence on CSHI to affect a decision whether to participate in such transaction.The Conflict of Interest Policy (Policy) as enumerated herein applies to any Board officer, director or committee member of CSHI as well as any immediate family member thereof. CSHI will disclose the Policy to candidates for the Board and will obtain re-affirmation of the Policy from existing members of the Board or committees annually.Failure to comply with the Policy may be grounds for removal from the Board and/or committees.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THERE ARE NO EMPLOYEES, AND WHEN AND IF THERE ARE, A PROCESS WILL BE DEVELOPED FOR THIS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ALL GOVERNANCE DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.ALSO, THE ORGANIZATION TIMELY FILES ITS ANNUAL REPORT (NYS CHAR 500) WITH THE NEW YORK STATE ATTORNEY GENERAL'S (NYSOAG) OFFICE. THE NYSOAG POSTS THE ANNUAL REPORT TOGETHER WITH THE ORGANIZATION'S FEDERAL FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS ON THE NYSOAG CHARITIES BUREAU WEBSITE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000170
Software Version: 2013v4.0