Applicant 03.H-IRS Reporting Annual Internal Revenue Yes, if Provides Forms Service (IRS) reporting Applicable. Forms 990; 1065; 1120; and 1040C; 940; and 941 Applicant 03.I-Change Impacting Change impacting ownership Yes, if Provides Ownership within 12 months prior to Applicable. Application submission or is anticipated during the 12 months following submission FILE FOLDER 3: Required Forms Document ELECTRONIC FILE Is Document Location NAME Document Required Yes/No Package 6 01-Form 2031 Signature Authority Yes Form I Designation Package 7 Disclosure and Consent to Yes Form J Release of Information Regarding Criminal or Abuse/Neglect History For Applicants, Employees or Volunteers of DFPS Contractors and Subcontractors Package 7 Executive Director Yes, if Form J applicable. Package 7 Chief Executive Officer Yes, if Form J applicable. Package 7 02.C-2970c Comptroller Yes, if Form J applicable. Package 7 02.D-2970c Chief Financial Officer Yes, if Form J applicable. Package 8 Request for Criminal Yes Form K History and DFPS History Check Package 8 03.A-2971c Executive Director Yes, if Form K applicable. Package 8 03.B-2971c Chief Executive Officer Yes, if Form K applicable. Package 8 03.C-2971c Comptroller Yes, if Form K applicable. Package 8 03.D-2971c Chief Financial Officer Yes, if Form K applicable.
Applicant Provides 03.H-IRS Reporting Forms Annual Internal Revenue Service (IRS) reporting Forms 990; 1065; 1120; and 1040C; 940; and 941 Yes, if Applicable. Applicant Provides 03.I-Change Impacting Ownership Change impacting ownership within 12 months prior to Application submission or is anticipated during the 12 months following submission Yes, if Applicable. FILE FOLDER 3: Required Forms Document Location ELECTRONIC FILE NAME Document Is Document Required Yes/No Package 6 Form I 01-Form 2031 Signature Authority Designation Yes Package 7 Form J Disclosure and Consent to Release of Information Regarding Criminal or Abuse/Neglect History For Applicants, Employees or Volunteers of DFPS Contractors and Subcontractors Yes Package 7 Form J Executive Director Yes, if applicable. Package 7 Form J Chief Executive Officer Yes, if applicable. Package 7 Form J 02.C-2970c Comptroller Yes, if applicable. Package 7 Form J 02.D-2970c Chief Financial Officer Yes, if applicable. Package 8 Form K Request for Criminal History and DFPS History Check Yes Package 8 Form K 03.A-2971c Executive Director Yes, if applicable. Package 8 Form K 03.B-2971c Chief Executive Officer Yes, if applicable. Package 8 Form K 03.C-2971c Comptroller Yes, if applicable. Package 8 Form K 03.D-2971c Chief Financial Officer Yes, if applicable.
2-6-1-GRO-Open-Enrollment-Application-Attachments-Required-Forms.docx