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
TRI-COUNTY HDC LTD
 
Employer identification number

25-1653363
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S PRIMARY MISSION IS TO DEVELOP PRODUCE, PROMOTE, AND MAINTAIN AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS IN URBAN, SUBURBAN, AND RURAL AREAS OF DAUPHIN COUNTY, CUMBERLAND, AND PERRY COUNTIES, AND TO FOSTER SUPPORTIVE SERVICES DESIGNED TO ENHANCE THE CLIENT'S SELF-SUFFICIENCY AND THE ORGANIZATION'S AFFORDABLE HOUSING EFFORTS.
FORM 990, PAGE 6, PART VI, LINE 3 CHARLES BUSSARD, CPA, PREPARES THE FINANCIAL STATEMENTS FOR THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE THE PRESIDENT SIGNS IT.
FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, AND EACH BOARD MEMBER AGENDA HAS A REMINDER THAT EACH BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING ANY CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE DECISION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 2,742 FUNDRAISING EXPENSE -2,742 AN ADJUSTMENT WAS MADE TO RECORD EQUITY IN AN INVESTMENT PARTNERSHIP, WHICH WAS UNRECORDED IN PRIOR YEARS.
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


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