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
HOUSATONIC COMMUNITY COLLEGE FOUNDATION INC
 
Employer identification number

06-1291848
Return Reference Explanation
Conflict of Interest Each director, principal officer and member of a committee shall annually sign a statement which affirms that such person has received a copy of the conflict of interest policy, that they have read and understand the policy and has agreed to comply with the policy.
GENERAL DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO MADE AVAILABLE ON WWW.GUIDESTAR.COM
Form 990 Section VI HOUSATONIC COMMUNITY COLLEGE FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED A REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE FORM 990, ONCE COMPLETED, IS DISTRIBUTED TO MANAGEMENT AND THE BOARD OF DIRECTORS IN DRAFT FORM TO BE REVIEWED. AFTER REVIEW AND ANY QUESTIONS ARE ANSWERED, THE FORM 990 IS FILED WITH THE STATE AND FEDERAL GOVERNMENTS.
RECONCILIATION OF NET ASSETS UNREALIZED GAIN ON INVESTMENTS $108,653 CASH TO ACCRUAL ADJUSTMENT FOR REVENUE ($245,000) CASH TO ACCRUAL ADJUSTMENT FOR EXPENSES (38,190) --------- ($174,537)
FORM 990, PART III, LINE 4D MISCELLANEOUS FUND RAISING EXPENSES INCLUDED IN OTHER PROGRAM SERVICES - $6,150
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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