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 990-EZ 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
2015
Open to Public
Inspection
Name of the organization
NHDC HAMPTON COURT APARTMENTS INC
 
Employer identification number

59-3728332
Return Reference Explanation
Form 990, Part VI, Section A, line 2 Ashley Wright, SVP of Development is the son of Andy Wright, Co Chair and founder of National Community Renaissance of California
Form 990, Part VI, Section B, line 11 The 990 is reviewed by the Corporate Secretary and Finance Manager and then given to the Chief Financial Officer for review and signature.
Form 990, Part VI, Section B, line 12c Each director is provided a copy of the Conflict of Interest Policy for the corporation and signs an acknowledgement certificate. Staff also is provided a copy and signs an acknowledgement.
Form 990, Part VI, Section B, line 15 The Board of Directors review and a third party compensation study is performed every 2 to 3 years.
Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, line 9: Distributions -20,000.
Form 990, Part XII, Line 2c: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT FOR THE REVIEW OF THE FINANCIALS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE COMMITTEE'S PROCESS HAS NOT CHANGED DURING THE YEAR.
FORM 990, PART VI, SECTION A, QUESTION 7A & 7B: None, the directors of the governing body are elected by the Board of Directors of each organization and the directors approved all significant decision.
FORM 990, PART VI, SECTION A, LINE 8A & 8B: THE CORPORATE SECRETARY IS RESPONSIBLE FOR DEVELOPING AND MAINTAINING THE MINUTES OF ALL MEETINGS OF THE GOVERNING BODY AND COMMITTEES WITH AUTHORITY ON ITS BEHALF.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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