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
WORCESTER COMM HOUSING RESOURCE INC
 
Employer identification number

22-2719744
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES THE COMPLETED FORM 990 TO REVIEW AND THE BOARD SUBMITS QUESTIONS TO THE CEO AND THE CFO. ONCE ALL QUESTIONS ARE ADEQUATELY ADDRESSED, THE BOARD APPROVES THE FORM 990 TO BE FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND MONITORS THE CONFLICT ISSUES REGARDING TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEW, MONITORS AND APPROVES ALL EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL WORKING HOURS APON REQUEST.
PART 12, PART XII, FINANCIAL STATEMENTS & AND REPORTING QUESTION 2 THE AUDIT COMMITTE IS CHARGED WITH THE OVERSIGHT AND GOVERNANCE OF THE AUDIT.
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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