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
2020
Open to Public
Inspection
Name of the organization
SOUTHWICK GRANVILLE SENIOR CITIZENS
HOUSING INC
Employer identification number

04-2608718
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO WAY FINDERS, INC., A PROPERTY MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS AFFECTING THE PROJECT MUST BE IN COMPLIANCE WITH RURAL DEVELOPMENT AND THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
FORM 990, PART VI, SECTION A, LINE 8B NO BOARD COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND THE MANAGEMENT AGENT FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN THE BUSINESS OFFICE UPON REQUEST.
PART VI LINE 12A THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY, HOWEVER, WAY FINDERS, INC., THE MANAGEMENT AGENT, DOES HAVE A CONFLICT OF INTEREST POLICY. THE MANAGEMENT AGENT HANDLES ALL THE BIDDING, PURCHASING AND CONTRACT WORK FOR THE ORGANIZATION. THE POLICY DESCRIBES SITUATIONS THAT MAY BY CONFLICTS AND THE REQUIREMENTS OF THIS POLICY, WHICH IS ALSO SUPPLEMENTED BY WAY FINDERS, INC.'S STANDARDS OF PROFESSIONAL CONDUCT. ANY DISCLOSURES REQUIRED UNDER THE POLICY MUST BE SUBMITTED TO WAY FINDERS, INC.'S PERSONNEL OFFICER ON THE ORGANIZATION'S DISCLOSURE FORM. THE PERSONNEL OFFICER WILL DISTRIBUTE THIS FORM TO THE EXECUTIVE DIRECTOR, DEPARTMENT DIRECTOR AND/OR SUPERVISOR AS APPROPRIATE.
PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS HAS NOT CHANGED FROM PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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