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
MY SISTERS' PLACE INC
 
Employer identification number

06-1079879
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING FORM 990, THE FINANCE COMMITTEE REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD OF DIRECTORS. BOARD OF DIRECTORS APPROVES BEFORE FILING. THIS ALSO APPLIES TO THE RETURNS OF THE DISREGARDED ENTITY.
FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE OFFICERS SIGN AND TURN IN AN ETHICS STATEMENT. THERE IS NO BOARD OF DIRECTORS OF THE DISREGARDED ENTITY, SO THIS POLICY IS NOT APPLICABLE FOR MARY SEYMOUR PLACE.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE APPRAISAL, THE BOARD REVIEWS COMPARABILITY DATA, AND HER PROPOSED NEW SALARY IS PRESENTED TO THE BOARD FOR A VOTE ANNUALLY. THERE ARE NO EMPLOYEES OF THE DISREGARDED ENTITY, SO THIS POLICY IS NOT APPLICABLE FOR MARY SEYMOUR PLACE APARTMENTS AND SUE ANN SHAY PLACE APARTMENTS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HARD COPIES AT THE ORGANIZATION. THIS ALSO APPLIES TO THE DISREGARDED ENTITY.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS ALSO APPLIES TO THE DISREGARDED ENTITY.
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:  
Software Version: