Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE FRATERNAL ORDER OF POLICE CAPITAL CITY LODGE #9 IS THE SOLE MEMBER OF THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT AND TREASURER OF THE FRATERNAL ORDER OF POLICE CAPITAL CITY LODGE #9 ALSO SERVE AS THE PRESIDENT AND TREASURER OF CC CINE CORPORATION. THE BUILDING TRUSTEE OF THE FOP CAPITAL CITY LODGE #9 WILL ALSO SERVE ON THE BOARD OF DIRECTORS OF CC NINE CORPORATION. |
| 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. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B | THIS ORGANIZATION DOES NOT HAVE PAYROLL. PAYROLL IS ADMINISTERED THROUGH THE FRATERNAL ORDER OF POLICE CAPITAL CITY LODGE #9, A RELATED ENTITY OF CC NINE CORPORATION. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH ACCOUNTING METHOD. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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