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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
POLICY AND TAXATION GROUP INC
 
Employer identification number

46-3253100
Return Reference Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE CORPORATION HAS 5 DIRECTORS THAT ARE THE CORPORATION'S MEMBERS.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE MEMBERS OF THE CORPORATION ARE AUTHORIZED AND DIRECTED TO TAKE ACTIONS AS MAY BE NECESSARY OR ADVISABLE TO CARRY OUT THE PURPOSES OF THE CORPORATION.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE DIRECTORS OF THE CORPORATION ARE ALSO THE MEMBERS OF THE CORPORATION AND ARE AUTHORIZED AND DIRECTED TO TAKE ACTIONS AS MAY BE NECESSARY OR ADVISABLE TO CARRY OUT THE PURPOSES OF THE CORPORATION.
Form 990, Part VI, Line 11b: Form 990 Review Process COPY OF FORM 990 PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts NO DIRECTOR OR OFFICER MAY BE PRESENT FOR A VOTE BY THE BOARD OF DIRECTORS ON ANY DECISION OR ACTION BY THE CORPORATION WHICH WOULD DIRECTLY OR INDIRECTLY BENEFIT SUCH DIRECTOR OR OFFICER. THE BOARD OF DIRECTORS SHALL NOT APPROVE ANY TRANSACTION TO WHICH THE CORPORATION WOULD BE A PARTY AND IN WHICH A DIRECTOR OR OFFICER OF THE CORPORATION HAS A MATERIAL FINANCIAL INTEREST UNLESS APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO THE PUBLIC.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007218
Software Version: 2018v3.1