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, PRESIDENTALL BOARD MEMBERS - BUSINESS RELATIONSHIP: OFFICERS/DIRECTORS ARE FULL TIME EMPLOYEES OF HRDC OF DISTRICT IX, INC. |
| 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 INTERST, 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. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |