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 DISTRICT IX, INC PRES.4/30/16 PRES.4/30/16 BUSINESS RELATIONSHIP MARY MARTIN HRDC OF DISTRICT IX, INC CORP SEC'TY CORP SEC'TY BUSINESS RELATIONSHIP HEATHER GRENIER HRDC OF DISTRICT IX, INC PRES. 5/1/16 PRES. 5/1/16 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 BY THIS ENTITY. |
| 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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