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
ELIZABETH JAMES SENIOR HOUSING
 
Employer identification number

91-1592445
Return Reference Explanation
FORM 990, PART I, LINE 6 THERE ARE 2 VOLUNTEER BOARD MEMBERS. THE BOARD MEETS APPROXIMATELY ONCE A YEAR AND MAY CONDUCT BUSINESS VIA EMAIL. THE NUMBER OF HOURS PER YEAR IS MINIMAL.
FORM 990, PART VI, SECTION A, LINE 3 CAPITOL HILL HOUSING IMPROVEMENT PROGRAM (CHHIP) PROVIDES PROPERTY MANAGEMENT SERVICES TO THE ORGANIZATION. THE FOLLOWING PEOPLE LISTED ON PART VII OF THE RETURN ARE EMPLOYEES OF CHHIP: JILL FLEMING, CHRISTOPHER PERSONS AND DIANNE MORELAND.
FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD ARE NOMINATED BY THE COUNCIL OF THE CAPITOL HILL HOUSING IMPROVEMENT PROGRAM.
FORM 990, PART VI, SECTION B, LINE 11B THE VICE PRESIDENT OF FINANCE OF CAPITOL HILL HOUSING IMPROVEMENT PROGRAM, A RELATED ENTITY, REVIEWS THE DRAFT FORM 990. THE DRAFT OF THE 2017 FORM 990 IS THEN CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS. APPROVAL BY EACH BOARD MEMBER WILL BE DOCUMENTED BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12 ELIZABETH JAMES HOUSE RELIES ON THE CONFLICT OF INTEREST POLICY OF CAPITOL HILL HOUSING IMPROVEMENT PROGRAM, A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 13 ELIZABETH JAMES HOUSE RELIES ON THE WRITTEN WHISTLEBLOWER POLICY OF CAPITOL HILL HOUSING IMPROVEMENT PROGRAM, A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 14 ELIZABETH JAMES HOUSE RELIES ON THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY OF CAPITOL HILL HOUSING IMPROVEMENT PROGRAM, A RELATED ORGANIZATION.
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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