Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 3 | THE ENTITY WAS DISSOLVED ON JANUARY 9, 2020. |
| FORM 990, PART VI, SECTION A, LINE 7A | COMMUNITY CAPITAL CORPORATION - SONIA GUTIERREZ CAMPUS IS CONTROLLED BY COMMUNITY CAPITAL CORPORATION THROUGH BOARD MEMBER CONTROL. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS A THREE-TIER DATA COMPILATION AND REVIEW SYSTEM FOR THE FORM 990, WHICH CULMINATES WITH THE CFO BEFORE A DRAFT 990 IS PREPARED BY THE ACCOUNTING FIRM. THE ACCOUNTING FIRM PREPARES THE DRAFT FORM 990 FOR REVIEW BY THE ORGANIZATION AND PROPOSED CHANGES ARE DOCUMENTED AS NECESSARY. THE DRAFT IS PRESENTED TO THE CEO AND THE BOARD FOR FURTHER REVIEW. ALL CHANGES ARE COMPILED AND PRESENTED TO THE ACCOUNTING FIRM WHO ISSUES A FINAL DRAFT WHICH IS APPROVED BY THE CFO PRIOR TO FILING THE FINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD RECEIVES ON AN ANNUAL BASIS A DETAILED CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS ARE REQUIRED TO COMPLETE, SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST . MONITORING AND COMPLIANCE ARE ENFORCED BY REQUIRING THAT BOARD MEMBERS PROVIDE AN UPDATE IF THERE ARE ANY CHANGES TO THE SIGNED FORM. MEMBERS ARE FURTHER ASKED TO RECUSE THEMSELVES ON ANY VOTE FOR WHICH THERE MAY BE A CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR. |
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