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 2 | HEATHER GRENIER, PRESIDENT - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC, PRESIDENT ALL BOARD MEMBERS - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC, BOARD MEMBERS |
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15B | NO OFFICERS ARE COMPENSATED BY THIS ENTITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND 990 TAX FORMS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTION TO HRDC -20,000. |
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