Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | CC NINE CORPORATION DOES NOT HAVE COMMITTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. THE RETURN IS THEN REVIEWED AND APPROVED BY THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRANSACTIONS ARE MONITORED. NO MONEY IS SPENT WITHOUT THE APPROVAL OF THE BOARD. ADDITIONALLY, POTENTIAL CONFLICTS ARE DISCLOSED ANNUALLY AND PRESENTED TO THE PRESIDENT OF THE BOARD SO AS TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION. IF A POTENTIAL CONFLICT ARISES, THE INTERESTED PERSON WILL LEAVE THE BOARD MEETING WHILE THE DISCLOSED INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS. IF A MEMBER FAILS TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS, THE BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | RENTAL EXPENSES 59,885. TOTAL TO FORM 990, PART XI, LINE 5: 59,885. |
| FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH ACCOUNTING METHOD. | ||
| FORM 990, PART XI, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |