OWNER’S CERTIFICATION OF CONTINUING PROGRAM COMPLIANCE
Page 1 of 3 RIH 2020
Property Name
Properties with multiple BIN’s must
submit one certification form per
project. See line 8b of the 8609 to
determine the number of projects at
the Development. If
one project
contains multiple buildings, leave
the Project Number blank.
Project Number
Address
City, Zip
THIS CERTIFICATION IS MADE UNDER PENTALTY OF PERJURY
DATE
RECEIVED
Certification for the
previous 12- month period
From
01/01/2020
To
12/31/2020
The following certifications are made pursuant to Section 42 of the Internal Revenue Code of 1986, as
amended and as required by the Department of Treasure in 26 Code of the Federal Regulations Part 1.42-5.
New LIHTC Projects Only:
No buildi
ngs have been placed in service
At least one building has been placed in service, but the owner elects to begin credit period in the following year
If eit
her of the above applies, please check the appropriate box and proceed to page 3 to sign and date this form.
Projects with Resyndication in 2020:
No buildings have been placed in service
At least one building has been placed in service, but the owner elects to begin credit period in the following year
If eit
her of the above applies, please check the appropriate box and proceed to page 3 to sign and date this form.
The Owner hereby certifies that:
True False
True False
True False
True Fals
e
True False
1. The project meets the minimum requirement of (check one)
The 20-50 test under Section 42(g)(1)(A)
The 40-60 test under Section 42(g)(1)(B)
The Average Income test under Section 42(g)(1)(C)
The 15-40 test for “deep rent skewed” projects under 43(g)(4) and 142 (d)(4)(B)
2. There has been no change in the applicable fraction as defined in Section 42(c)(1)(B) for
any building in the project. If “False,attach documentation of the applicable fraction to
be reported to the IRS for each building in the project for the certification year.
3. At initial occupancy, the owner has received a Tenant Income Certification from each
low-income tenant and documentation to support that certification, and if applicable, at
annual recertification, the owner has received a Tenant Income Certification and
documentation to support that certification. If “False,” attach an explanation and the
supporting documentation.
4. The owner has received an annual Student Self Certification for each low-income
household. IfFalse,” attach an explanation and the supporting documentation.
5. Each qualified low-income unit is rent-restricted under Section 42(g)(2) of the Code. If
“False,” attach an explanation and the supporting documentation.
6. All low-income units in the project are for use by the general public and are used on a
non-transient basis, except as otherwise permitted by Section 42 of the Code. IfFalse,”
attach an explanation and the supporting documentation.
OWNER’S CERTIFICATE OF CONTINUING PROGRAM COMPLIANCE
Page 2 of 3 RIH 2020
True False
7. T
he property is in compliance with all Fair Housing Act regulations and there have bee
n
no violations of the Fair Housing regulations, including accessibility guidelines, filed
a
gainst the project within the reporting period. If “False,” attach an explanation and the
supporting documentation.
True False 8. Each building in the project is suitable for occupancy taking into account local healt
h,
safety, building codes, and Uniform Physical Condition Standards (UPCS) as defined by
HUD, and the state or local government unit responsible for building code inspections did
not issue a report of a violation for any building or low-income unit in the project.
If
False,” attach an explanation and the supporting documentation, including a copy of the
violation report and any documentation of correction.
True False 9. There have there been no changes in the eligible basis under Section 42(d) for any
building in the project. IfFalse,” attach an explanation and the supporting
documentation.
True False 10. All tenant facilities included in the eligible basis of any building in the project ar
e
provided on a comparable basis without a separate fee to all tenants in the building. If
False,” attach an explanation and the supporting documentation.
True False N/A 11. If a low-income unit in the project has been vacant during the year, reasonable attempt
s
w
ere or are being made to rent that unit or the next available unit of comparable or
smaller size to tenants having a qualifying income before any units were or will be rented
to tenants not having a qualifying income. If “False,” attach an explanation and the
supporting documentation.
True False N/A 12. If the income of a low-income household increased above the limit allowed in Section
4
2(g)(2)(D), all next available units of comparable or smaller size in that building were
rented to an income qualified household. IfFalse,” attach an explanation and the
supporting documentation.
True False 13. An extended low-income housing commitment as described in section 42(h)(6) is in
e
ffect, including the requirement under Section 42(h)(6)(B)(iv) that an owner cannot
refuse to lease a unit in the project to an applicant because the applicant holds a vouche
r
of eligibility under Section 8 of the United States Housing Act of 1937, and all
warranties, covenants, and representations contained in the Regulatory Agreement
(Extended Use Agreement) and the Reservation Contract remain in force. IfFalse,”
attach an explanation and the supporting documentation.
True False N/A 14. If the owner received a Credit allocation from the portion of the state ceiling set-aside for
a project involving “qualified non-profit organizations” under Section 42(h)(5) of the
code, the non-profit entity materially participated in the operation of the development
within the meaning of Section 469(h). IfFalse,” attach an explanation and the
supporting documentation.
True False 15. There has been no change in the ownership or management of the property since the
completion of the last Certification of Continuing Program Compliance. If “False,” attach
an explanation and the supporting documentation.
True False 16. The property is in compliance with the Violence Against Women Act requirements and
all related implementing regulations providing protections for tenants and applicants w
ho
ar
e victims of domestic violence, dating violence, sexual assault, and/or stalking. If
False,” attach an explanation and the supporting documentation.
True False 17. Pursuant to IRS Revenue Ruling 2004-82, the owner has not evicted any tenant, or
refused to renew any lease, except for good cause. If “False,” attach an explanation a
nd
the supporting documentation.
True False 18. The owner continues to comply with all terms it agreed to in its application for Credit
authority, including all federal and state-level program requirements and any
commitments for which it received points or other preferential treatment in it
s
a
pplication. IfFalse,” attach an explanation and the supporting documentation.
OWNER’S CERTIFICATE OF CONTINUING PROGRAM COMPLIANCE
Page 3 of 3 RIH 2020
True False 19. The property has not suffered a casualty loss resulting in the current displacement of
tenants. If “False,” attach an explanation and the supporting documentation outlining the
circumstances and date of the casualty loss and date on which the tenant(s) were able to
return to their unit(s).
True False 20. The owner has not refused to lease a unit to an applicant based solely on their status as a
holder of a Section 8 voucher. If “False,” attach an explanation and the supporting
documentation.
True False N/A 21. In accordance with IRC 142(d)(7) Owners of properties financed with multifamily tax-
exempt bonds are required to annually file Form 8703 with the IRS. Form 8703 was
filed. If “False,” attach an explanation.
OWNER INFORMATION
Ownership Entity Name:
Address
City, State, Zip:
Phone:
Taxpayer ID:
E-mail:
MANAGEMENT INFORMATION
Management Entity Name:
Address
City, State, Zip:
Phone:
On-Site Manager:
E-mail:
I, the
undersigned Owner, being duly sworn, hereby represent and certify under penalty of perjury that the project is
otherwise in compliance with the U.S. Tax Code, any Treasury/IRS Regulations, the applicable state Qualified
Allocation Plan, and all other applicable laws, rules, and regulations. The information contained in this statement and
answers to the above questions, including any attachments hereto, are true, correct and complete to the best of my
knowledge. I further certify that I have the requisite authority to execute this Owner’s Annual Certification.
(If there has been a change in signing authority, please attach a copy of the corporate resolutions or minutes from the partnership meeting, showing
the undersigned has the authority to execute these documents for the ownership entity.)
Name: Title
:
Signature: Date: