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
CATHOLIC CHARITIES HOUSING ASSOC
OF JACKSONVILLE INC
Employer identification number

59-1830079
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT IS PROVIDED BY FAMILY HOUSING MANAGEMENT COMPANY, INC.
FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED IN DRAFT FORM TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990 AND AUDIT.
FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. A BOARD MEMBER WITH ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST IS NOT PERMITTED TO VOTE.
FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE APPROVED BY THE BOARD'S ADOPTION OF A BUDGET IN WHICH EACH SALARY CATEGORY HAS A SEPARATE LINE ITEM. BUDGETS AND SALARIES ARE ALSO SUBJECT TO APPROVAL AND FUNDING BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE 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


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