TY 2021 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 202243159349305944 - Rendered 2024-04-27 TIN: 83-3177094

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

ZERO ZERO ONE INC

Employer identification number

83-3177094

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	ZERO ZERO ONE, INC. HAS ONE CLASS A MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	THE CLASS A MEMBER HAS THE POWER TO APPOINT ADDITIONAL MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO THE CLASS A MEMBER INCLUDE: THE POWER TO AMEND, ALTER, OR REPEAL THE BYLAWS AND THE CERTIFICATE OF INCORPORATION; TO APPOINT ADDITIONAL CLASS A MEMBERS, TO DESIGNATE SUCCESSOR CLASS A MEMBERS, AND/OR TO IMPLEMENT A PLAN OF SUCCESSOR CLASS A MEMBERS; TO DISSOLVE THE CORPORATION; TO ADOPT AND APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION OR THE TRANSFER OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION; TO ELECT DIRECTORS AND TO REMOVE DIRECTORS; AND TO HAVE FULL RIGHTS TO AND ACCESS TO THE CORPORATION'S BOOKS AND RECORDS.
FORM 990, PART VI, SECTION A, LINE 8B	ZERO ZERO ONE, INC. HAS ONLY ONE DIRECTOR, THEREFORE, THERE ARE NO COMMITTEES WITHIN THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	AN ACCOUNTING PROFESSIONAL PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS PROVIDED TO INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. A FULL COPY OF THE RETURN WAS PROVIDED TO THE VOTING MEMBER OF THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS, AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. LEGAL COUNSEL MEETS PERIODICALLY TO REVIEW THE POLICY AND ANY POTENTIAL CONFLICTS, AS NEEDED. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT MAY NOT PARTICIPATE IN THE GOVERNING BODY'S DELIBERATION AND CONSIDERATION OF THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS.
FORM 990, PART VI, SECTION B, LINE 13:	ZERO ZERO ONE, INC. ADOPTED A WRITTEN WHISTLEBLOWER POLICY IN 2022.
FORM 990, PART VI, SECTION B, LINE 14:	ZERO ZERO ONE, INC. ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY IN 2022.
FORM 990, PART VI, SECTION B, LINE 15A AND 15B:	ZERO ZERO ONE, INC. DID NOT HAVE ANY COMPENSATED DIRECTORS, OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VIII, COLUMN C, LINE 11A	K-1 INCOME IS REFLECTIVE OF ALL NON-CAPITAL GAIN(LOSS) UNRELATED BUSINESS REVENUE. UNDERLYING INVESTMENTS HAD AN ANOMALY IN TAX YEAR 2021, CREATING A ONE-TIME EVENT OF UNRELATED BUSINESS REVENUE.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 6

ZERO ZERO ONE, INC. HAS ONE CLASS A MEMBER.

FORM 990, PART VI, SECTION A, LINE 7A

THE CLASS A MEMBER HAS THE POWER TO APPOINT ADDITIONAL MEMBERS OF THE GOVERNING BODY.

FORM 990, PART VI, SECTION A, LINE 7B

GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO THE CLASS A MEMBER INCLUDE: THE POWER TO AMEND, ALTER, OR REPEAL THE BYLAWS AND THE CERTIFICATE OF INCORPORATION; TO APPOINT ADDITIONAL CLASS A MEMBERS, TO DESIGNATE SUCCESSOR CLASS A MEMBERS, AND/OR TO IMPLEMENT A PLAN OF SUCCESSOR CLASS A MEMBERS; TO DISSOLVE THE CORPORATION; TO ADOPT AND APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION OR THE TRANSFER OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION; TO ELECT DIRECTORS AND TO REMOVE DIRECTORS; AND TO HAVE FULL RIGHTS TO AND ACCESS TO THE CORPORATION'S BOOKS AND RECORDS.

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

ZERO ZERO ONE, INC. HAS ONLY ONE DIRECTOR, THEREFORE, THERE ARE NO COMMITTEES WITHIN THE BOARD.

FORM 990, PART VI, SECTION B, LINE 11B

AN ACCOUNTING PROFESSIONAL PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS PROVIDED TO INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. A FULL COPY OF THE RETURN WAS PROVIDED TO THE VOTING MEMBER OF THE BOARD BEFORE FILING.

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

DIRECTORS, OFFICERS, AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. LEGAL COUNSEL MEETS PERIODICALLY TO REVIEW THE POLICY AND ANY POTENTIAL CONFLICTS, AS NEEDED. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT MAY NOT PARTICIPATE IN THE GOVERNING BODY'S DELIBERATION AND CONSIDERATION OF THE TRANSACTION.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS.

FORM 990, PART VI, SECTION B, LINE 13:

ZERO ZERO ONE, INC. ADOPTED A WRITTEN WHISTLEBLOWER POLICY IN 2022.

FORM 990, PART VI, SECTION B, LINE 14:

ZERO ZERO ONE, INC. ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY IN 2022.

FORM 990, PART VI, SECTION B, LINE 15A AND 15B:

ZERO ZERO ONE, INC. DID NOT HAVE ANY COMPENSATED DIRECTORS, OFFICERS OR KEY EMPLOYEES.

FORM 990, PART VIII, COLUMN C, LINE 11A

K-1 INCOME IS REFLECTIVE OF ALL NON-CAPITAL GAIN(LOSS) UNRELATED BUSINESS REVENUE. UNDERLYING INVESTMENTS HAD AN ANOMALY IN TAX YEAR 2021, CREATING A ONE-TIME EVENT OF UNRELATED BUSINESS REVENUE.

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

Cat. No. 51056K

Schedule O (Form 990) 2021

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