SCHEDULE O
(Form 990)

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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
COMMUNITY COORDINATED CHILD CARE
ASSOCIATION OF THE UPPER PENINSULA
Employer identification number

38-2531502
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIR OF THE BOARD OF DIRECTORS REVIEW THE TAX RETURN.
FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE TO BE REPORTED TO THE PRESIDENT OR THE CHAIR OF THE BOARD. UPON BECOMING A DIRECTOR, OFFICER OR EMPLOYEE AND ANNUALLY THEREAFTER AN ACKNOWLEDGMENT IS TO BE PERFORMED.
FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND COMPARES SEVERAL OTHER LIKE ORGANIZATIONS TO ASSURE THAT THE DIRECTOR IS BEING COMPENSATED IN A MANNER SIMILAR TO OTHER ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS POLICIES AND FILED 990S TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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