Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The CCC Service Corporation is a wholely owned subsidiary of the United States Maritime Alliance, Ltd. |
| Form 990, Part VI, Section A, Line 7a | CCC Service Corporation's Board of Directors reserve the right to elect or appoint one or more member of the governing body. |
| Form 990, Part VI, Section A, Line 7b | The Board of Directors maintain reserve the right to act on governance decisions. |
| Form 990, Part VI, Section B, Line 11b | Upon completion of the form 990, it is reviewed by our attorneys for accuracy. It is then forwarded to the president for review and signature. |
| Form 990, Part VI, Section B, Line 12c | The organization regularly monitors and enforces adherence to the conflict of interest policy. |
| Form 990, Part VI, Section B, Line 15 | The Board of Directors will review all compensation packages prior to offering compensation to any officer of key employee. |
| Form 990, Part VI, Section C, Line 18 | Upon request, form 990 is made available to any interested party. |
| Form 990, Part VI, Section C, Line 19 | At the annual board of directors meeting all policies are discussed and the audited financial statements are presented. Further, upon request from any interest party, the financial statements will be provided. |
| Form 990, Part XI, Line 9 | Reconciliation of net assets: Due to the adoption of FASB 132 and 158 (778,465) is recorded as a direct adjustment to the assets (by-passes the statement of activities). |
| Software ID: | 20012124 |
| Software Version: | v1.00 |