Form 8879-Eo - Irs E-File Signature Authorization For An Exempt Organization Sample - 2015 Page 37
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44OMB No. 1545-0047
Supplemental Information to Form 990 or 990-EZ
SCHEDULE O
2015
Complete to provide information for responses to specific questions on
(Form 990 or 990-EZ)
Form 990 or 990-EZ or to provide any additional information.
Open to Public
| Attach to Form 990 or 990-EZ.
Department of the Treasury
Inspection
|
Internal Revenue Service
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
Name of the organization
Employer identification number
COLLATERAL REPAIR PROJECT
20-4928141
FORM 990, PART VI, SECTION A, LINE 8B:
THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT PRESENT.
FORM 990, PART VI, SECTION B, LINE 11:
THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW, QUESTIONS OR OBJECTIONS. THE
EXECUTIVE DIRECTOR, PRESIDENT OF THE BOARD AND THE TREASURER OF THE BOARD
ARE CHARGED WITH REVIEWING THE 990. AFTER REVIEWING THE DOCUMENT AND
ANSWERING ANY OPEN QUESTIONS, AGREEMENT AMONG THE THREE REVIEWERS IS
REQUIRED IN ORDER TO SUBMIT THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C:
SECTION 3.
PROCEDURES
(A) DUTY TO DISCLOSE.
IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT
OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE
FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL
FACTS TO THE DIRECTORS AND THE MEMBERS OF COMMITTEES WITH GOVERNING BOARD
DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
(B) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS.
AFTER DISCLOSURE OF
THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION
WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OF
DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF
INTEREST IS DISCUSSED AND VOTED UPON.
THE REMAINING BOARD MEMBERS OR
COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS, AND SHALL
PROCEED AS PROVIDED BELOW.
LHA
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Schedule O (Form 990 or 990-EZ) (2015)
532211
09-02-15
36
12030810 758338 41096
2015.04010 COLLATERAL REPAIR PROJECT
41096__1
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