TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 202030499349300628 - Submission: 2020-02-18 TIN: 04-3284201

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

ORCHARD PARK REVITALIZATION CORPORATION

Employer identification number

04-3284201

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE ORGANIZATION IS THE BOSTON HOUSING AUTHORITY.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S SOLE MEMBER, THE BOSTON HOUSING AUTHORITY, HAS THE POWER TO APPOINT THE MEMBERS OF THE GOVERNING BODY WHO SERVE EX OFFICIO BY VIRTUE OF BEING KEY EMPLOYEES OF THE BOSTON HOUSING AUTHORITY.
FORM 990, PART VI, SECTION A, LINE 7B	THE ORGANIZATION'S SOLE MEMBER, THE BOSTON HOUSING AUTHORITY, HAS THE RESERVED GOVERNANCE DECISIONS TO AUTHORIZE DISSOLUTION OF THE ORGANIZATION, REVIEW THE BOOKS AND RECORDS OF THE ORGANIZATION, AND APPOINT THE DIRECTORS AND OFFICERS OF THE ORGANIZATION WHO SERVE EX OFFICIO BY VIRTUE OF BEING KEY EMPLOYEES OF THE BOSTON HOUSING AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE COMPLETED ANNUALLY BY MANAGEMENT AND THE OUTSIDE ACCOUNTANTS. THE BOARD WILL HAVE THE AUTHORITY TO APPROVE THE FINAL FORM 990 FOR FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ORCHARD PARK REVITALIZATION CORPORATION HAS ADOPTED A CONFLICT OF INTEREST (COI) POLICY AND A CODE OF CONDUCT. UNDER THIS COI POLICY, ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE, AS THEY ARISE, ALL FINANCIAL INTERESTS REGARDLESS OF AMOUNT, THROUGH BUSINESS, INVESTMENT, OR FAMILY, RELATIVE TO THE CORPORATION OR ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT. AFTER DISCLOSING SUCH FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE PERSON SHALL LEAVE THE MEETING AND THE REMAINING BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FURTHERMORE, ALL DIRECTORS AND PRINCIPAL OFFICERS OF THE CORPORATION, BEING ALSO PUBLIC EMPLOYEES, ARE SUBJECT TO FEDERAL AND STATE ETHICS REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE FORM 990 IS ALSO AVAILABLE VIA GUIDESTAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 6

THE SOLE MEMBER OF THE ORGANIZATION IS THE BOSTON HOUSING AUTHORITY.

FORM 990, PART VI, SECTION A, LINE 7A

THE ORGANIZATION'S SOLE MEMBER, THE BOSTON HOUSING AUTHORITY, HAS THE POWER TO APPOINT THE MEMBERS OF THE GOVERNING BODY WHO SERVE EX OFFICIO BY VIRTUE OF BEING KEY EMPLOYEES OF THE BOSTON HOUSING AUTHORITY.

FORM 990, PART VI, SECTION A, LINE 7B

THE ORGANIZATION'S SOLE MEMBER, THE BOSTON HOUSING AUTHORITY, HAS THE RESERVED GOVERNANCE DECISIONS TO AUTHORIZE DISSOLUTION OF THE ORGANIZATION, REVIEW THE BOOKS AND RECORDS OF THE ORGANIZATION, AND APPOINT THE DIRECTORS AND OFFICERS OF THE ORGANIZATION WHO SERVE EX OFFICIO BY VIRTUE OF BEING KEY EMPLOYEES OF THE BOSTON HOUSING AUTHORITY.

FORM 990, PART VI, SECTION B, LINE 11B

THE FORM 990 WILL BE COMPLETED ANNUALLY BY MANAGEMENT AND THE OUTSIDE ACCOUNTANTS. THE BOARD WILL HAVE THE AUTHORITY TO APPROVE THE FINAL FORM 990 FOR FILING WITH THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C

ORCHARD PARK REVITALIZATION CORPORATION HAS ADOPTED A CONFLICT OF INTEREST (COI) POLICY AND A CODE OF CONDUCT. UNDER THIS COI POLICY, ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE, AS THEY ARISE, ALL FINANCIAL INTERESTS REGARDLESS OF AMOUNT, THROUGH BUSINESS, INVESTMENT, OR FAMILY, RELATIVE TO THE CORPORATION OR ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT. AFTER DISCLOSING SUCH FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE PERSON SHALL LEAVE THE MEETING AND THE REMAINING BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FURTHERMORE, ALL DIRECTORS AND PRINCIPAL OFFICERS OF THE CORPORATION, BEING ALSO PUBLIC EMPLOYEES, ARE SUBJECT TO FEDERAL AND STATE ETHICS REQUIREMENTS.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE FORM 990 IS ALSO AVAILABLE VIA GUIDESTAR.

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

Software ID:
Software Version: