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, PAGE 6, PART VI, LINE 2 | JEFFREY RUPP HRDC OF DISCTRIC IX, INC PRESIDENT CEO BUSINESS RELATIONSHIP MARY MARTIN HRDC OF DISTRICT IX, INC CORP SEC'TY CORP SEC'TY BUSINESS RELATIONSHIP ALL 14 BOARD MEMBERS HRDC OF DISTRICT IX, INC BOARD MEMBER BOARD MEMBER HRDC BOARD MEMBERS ALSO |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE EXECUTIVE STAFF AND PRESIDENT PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS IN WRITING ANNUALLY. SHOULD AN EVENT OCCUR IN WHICH A BOARD MEMBER BECOMES AWARE OF A CONFLICT OF INTEREST, THE MEMBER IS REQUIRED TO DISCLOSE IT IMMEDIATELY AND NO LONGER PARTICIPATE IN FURTHER DISCUSSION ON THE MATTER CREATING THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO OFFICERS ARE COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND 990 TAX FORMS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
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