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
2019
Open to Public
Inspection
Name of the organization
218-220-222 WEST 141 STREET HOUSING
CORP
Employer identification number

13-3556135
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process the governing board delegates the review of form 990 to its finance committee. the finance committee reviews form 990 with the organization's auditor and reports back to the full board of directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts conflict of interest policies are discussed orally with employees on an annual basis.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management the executive director and key employees salaries are determined by the governing board based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees the executive director and key employees salaries are determined by the governing board based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available governing documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. the documents are available for review by the general public upon request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0