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
TRINITY ACRES HOUSING CORPORATION
 
Employer identification number

36-3302551
Return Reference Explanation
Form 990 governing body review Part VI line 11 THE GOVERNING BODY RELIES ON THE COMPETENCY OF THE AUDITOR/TAXPREPARER FOR THE ACCURACY OF THE TAX RETURN. HOWEVER, A BOARD MEMBER DOES SIGN THE ORIGINAL TAX RETURN BEFORE IT SI SUBMITTED
Conflict of interest policy compliance Part VI line 12c THE CORPORATIONS BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY
CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF TOP MANAGEMENT PERSONNEL ON AN ANNUAL BASIS
Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL KEY EMPLOYEES ON AN ANNUAL BASIS
Governing documents etc available to public Part VI line 19 THE FORM 990 AND AG990 ARE AVAILABLE FOR INSPECTION AT THE ATTORNEY GENERAL OF ILLINOISS WEBSITE. IF A FORMAL REQUEST IS MADE, THE DOCUMENTS ARE LOCATED AT THE BUSINESS OFFICE
Not undergone required audits or steps for audit part XII line 3b THE CORPORATION HAS GONE THROUGH THE AUDIT REQUIRED BY HUD-ASSISTED PROJECTS
List of other fees for services expenses Part IX line 11g THE COST REFLECTED ON LINE 11G IS SECURITY INCURRED FOR THE PROPERTY
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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