Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURNS ARE REVIEWED BY MASSHOUSING STAFF, THE FINANCIAL REPORTING MANAGER, THE COMPTROLLER AND TREASURER BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE STATEMENTS. MASSHOUSING BOARD MEMBERS, OFFICERS, DIRECTORS AND EMPLOYEES ARE SUBJECT TO MASSACHUSETTS STATE ETHICS LAWS. |
FORM 990, PART VI, SECTION B, LINE 15 | NOT APPLICABLE, AS THE ORGANIZATION DOES NOT HAVE EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
AMENDED RETURN | A DETERMINATION WAS MADE AFTER THE ORIGINAL FORM 990EZ WAS FILED THAT MASSACHUSETTS HOUSING FINANCE AGENCY (MASSHOUSING) TOOK A 50% OWNERSHIP SHARE OF A PROPERTY (41 ROSEMARY LANE, BARNSTABLE, MA) AS PART OF A $6.9M DEFICIENCY JUDGEMENT FROM THE GUARANTOR OF THE PROPERTY IN MARCH 2022. MASSHOUSING HAS CREATED AN LLC CALLED "PADCO REALTY HOLDINGS" AS THE LEGAL OWNER OF THE ROSEMARY LANE PROPERTY. THE SOLE MEMBER OF THE LLC IS MASSHOUSING PROPERTY ACQUISITION & DISPOSITION CORPORATION (THE ORGNANIZATION). THE ORGANIZATION IS FILING AN AMENDED FORM 990 TO INCLUDE THIS INFORMATION ON 990 PART III, THE CONTRIBUTION FROM MASSHOUSING ON 990 PARTS I, VIII AND XI, SCHEDULE A PART III, SCHEDULE B PART I, SCHEDULE M PART I AND SCHEDULE R PART V, AS WELL AS THE PROPERTY VALUE ON 990 PARTS I AND X, AND SCHEDULE D PART VI. |
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