TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201741359349308959 - Submission: 2017-05-15 TIN: 01-0554275

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

CCCP COMMUNITY TRUST

Employer identification number

01-0554275

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE ARE NO MINUTES TO DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WILL BE REVIEWED WITH THE BOARD OF DIRECTORS AT THEIR BOARD MEETING. IF NOT ABLE TO BE DONE IN PERSON, THE 990 WILL BE SENT TO THE BOARD OF DIRECTORS AND TIME WILL BE ALLOWED FOR REVIEW AND QUESTIONS BEFORE WE FILE WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM. ANY MEMBER OF THE BOARD OF DIRECTORS WHO KNOWINGLY HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS SHALL NOT VOTE IN CONNECTION WITH THE MATTER. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15	EXCEPT FOR THE EXECUTIVE DIRECTOR, THE PRESIDENT AND OFFICERS OF THE ORGANIZATION ARE EMPLOYEES OF CHARLOTTE CENTER CITY PARTNERS, A RELATED TAX-EXEMPT ORGANIZATION, AND ARE SUBJECT TO THE COMPENSATION, CLASSIFICATION AND PERSONNEL POLICIES OF THAT ORGANIZATION. CHARLOTTE CENTER CITY PARTNERS HAS PROCEDURES IN PLACE TO ENSURE THAT COMPENSATION IS REASONABLE. ALL EMPLOYEES OF CCCPCT ARE SUBJECT TO THE SAME POLICIES AND PROCEDURES AS CHARLOTTE CENTER CITY PARTNERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THERE IS AN AUDIT COMMITTEE OF THE BOARD OF DIRECTORS THAT APPROVES THE SELECTION OF THE AUDIT FIRM. THE AUDIT COMMITTEE REVIEWS THE AUDIT WITH THE AUDITORS PRIOR TO PRESENTATION TO THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN THE FULL BOARD OF DIRECTORS.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 8B

THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE ARE NO MINUTES TO DOCUMENT.

FORM 990, PART VI, SECTION B, LINE 11

THE 990 WILL BE REVIEWED WITH THE BOARD OF DIRECTORS AT THEIR BOARD MEETING. IF NOT ABLE TO BE DONE IN PERSON, THE 990 WILL BE SENT TO THE BOARD OF DIRECTORS AND TIME WILL BE ALLOWED FOR REVIEW AND QUESTIONS BEFORE WE FILE WITH THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C

BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM. ANY MEMBER OF THE BOARD OF DIRECTORS WHO KNOWINGLY HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS SHALL NOT VOTE IN CONNECTION WITH THE MATTER. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTE.

FORM 990, PART VI, SECTION B, LINE 15

EXCEPT FOR THE EXECUTIVE DIRECTOR, THE PRESIDENT AND OFFICERS OF THE ORGANIZATION ARE EMPLOYEES OF CHARLOTTE CENTER CITY PARTNERS, A RELATED TAX-EXEMPT ORGANIZATION, AND ARE SUBJECT TO THE COMPENSATION, CLASSIFICATION AND PERSONNEL POLICIES OF THAT ORGANIZATION. CHARLOTTE CENTER CITY PARTNERS HAS PROCEDURES IN PLACE TO ENSURE THAT COMPENSATION IS REASONABLE. ALL EMPLOYEES OF CCCPCT ARE SUBJECT TO THE SAME POLICIES AND PROCEDURES AS CHARLOTTE CENTER CITY PARTNERS.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART XII, LINE 2C

THERE IS AN AUDIT COMMITTEE OF THE BOARD OF DIRECTORS THAT APPROVES THE SELECTION OF THE AUDIT FIRM. THE AUDIT COMMITTEE REVIEWS THE AUDIT WITH THE AUDITORS PRIOR TO PRESENTATION TO THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN THE FULL BOARD OF DIRECTORS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

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