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
MILLENNIUM-JANESVILLE II INC
 
Employer identification number

39-2043528
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CONTROL OVER MANAGEMENT DUTIES: MILLENNIUM - JANESVILLE II, INC. ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH PROFESSIONAL PROPERTY MANAGEMENT, LLC WHICH IS A RELATED ENTITY.
FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE MODIFIED TO ALLOW FOR A RANGE OF DIRECTORS OF AT LEAST THREE TO NO MORE THAN FIVE AND TO PROVIDE FOR STAGGERED THREE YEAR TERMS FOR DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6 MILLENIUM HOUSING FOUNDATION, INC IS THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A MILLENNIUM HOUSING FOUNDATION, INC ELECTS THE DIRECTORS OF THE ENTITY.
FORM 990, PART VI, SECTION A, LINE 7B MILLENNIUM HOUSING FOUNDATION, INC HAS A RESERVED POWER RELATED TO THE DISPOSITION OF THE ENTITY'S ASSETS.
FORM 990, PART VI, SECTION B, LINE 11 PROCESS TO REVIEW FORM 990: THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT REVIEW THE DRAFT FORM 990. UPON THEIR APPROVAL, THE BOARD OF DIRECTORS RECEIVES A COPY VIA E-MAIL OR U.S. MAIL BEFORE THE FORM IS FILED. IF NO COMMENTS ARE RECEIVED FROM THE BOARD OF DIRECTORS WITHIN A SPECIFIED AMOUNT OF TIME (MAY CHANGE BASED ON TIMING OF FILING REQUIREMENTS, BUT TYPICALLY ONE WEEK), MANAGEMENT APPROVES THE RETURN AND REQUESTS THAT THE PAID PREPARER FILES THE FORM 990 BY MAIL OR E-FILE.
FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: EACH YEAR AT THE ORGANIZATION'S ANNUAL MEETING, OR IN ANY CASE PRIOR TO THE FILING OF THE FORM 990, A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER OR OFFICER. SHOULD A DISCLOSURE REVEAL A CONFLICT, THE BOARD OF DIRECTORS WILL FOLLOW THE PROCEDURES SET FORTH IN PARAGRAPH FOUR OF THE POLICY. THE BOARD WILL TAKE ACTION EITHER AT A MEETING OF THE BOARD (THIS COULD BE DONE BY TELEPHONE) OR BY CONSENT RESOLUTION TO DOCUMENT COMPLIANCE WITH THE PROCEDURE.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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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