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
2018
Open to Public
Inspection
Name of the organization
KALAMAZOO NEIGHBORHOOD HOUSING
SERVICES INC
Employer identification number

38-2391442
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS ENGAGED SEBER TANS, PLC TO MAINTAIN THEIR BOOKS AND TO PERFORM ALL CFO FUNCTIONS AS OF SEPTEMBER 2015.
FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AS POTENTIAL CONFLICTS OCCUR AND WHEN NEW MEMBERS JOIN THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON A COMBINATION OF ACCOMPLISHMENTS AND GOAL ATTAINMENT. THE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL IS COMPARED TO SIMILAR AGENCIES WITHIN THE NEIGHBORWORKS AMERICA NETWORK AND TAKES INTO CONSIDERATION YEARS OF SERVICE, SIZE OF STAFF, GEOGRAPHIC LOCATION - INFORMATION THAT IS COMPILED BY NEIGHBORWORKS AMERICA FOR ALL CHARTER MEMBER AGENCIES (APPROXIMATELY 250 NATIONWIDE).
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE ORGANIZATION'S WEBSITE (WWW.KNHS.ORG).
FORM 990, PART XI, LINE 9 ROOSEVELT HILLS-KALAMAZOO LLC 28,068 ROOSEVELT HILLS-KALAMAZOO LLC INTEREST -5,782 ROOSEVELT HILLS-KALAMAZOO LLC GAIN (LOSS) 22,546 TOTAL 44,832
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version: