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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
HOUSTON LEVEE COMMUNITY CENTER INC
 
Employer identification number

47-4380174
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B A PDF VERSION OF THE 990 IS SENT TO ALL BOARD MEMBERS AND DISCUSSED FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C THE POLICY AND PROCEDURE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS IS DONE THROUGH MAKING SURE ALL BOARD MEMBERS REVIEW AND SIGN NEW POLICIES ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTED RESEARCH THROUGH THE NAZARENE CHURCH DISTRICT AND ALLIANCE FOR NON PROFIT COMPENSATION MARKET STUDY TO DETERMINE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PLACED ON THE HLCC WEBSITE AND MADE AVAILABLE 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) 2017


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