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 8A | MINUTES ARE MAINTAINED JOINTLY WITH COMMUNITY CAPITAL CORPORATION, THE PARENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NO COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION DISCLOSED AND SENT THE DRAFT TO THE BOARD FOR THEIR REVIEW. FORM 990 WAS THEN SUBMITTED IN FINAL FORM TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD RECEIVES ON AN ANNUAL BASIS A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS ARE REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY BECOME AWARE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE AT GUIDESTAR. |
| FORM 990, PART XII, LINE 2C | THE EXECUTIVE COMMITTEE OF COMMUNITY CAPITAL CORPORATION, THE PARENT COMPANY, OVERSEES THE REVIEW AND SELECTION OF THE FIRM THAT PERFORMS THE AUDIT. |
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