The organization must list all of its current officers, directors, and trustees, as those terms are defined in the Glossary contained in the instructions. Our organization was eligible for and filed an IRS 990-N e-postcard.Understand the reporting requirements for taxexempt organizations. Learn about Form 990 and the key individuals that need to be reported. 17. List the states with which a copy of this Form 990 is required to be filed. 18. The compensation reported in Part VII, Section A and in Schedule J should be for the calendar year ending with or within the organization's tax year. Prepare Form 990, Part VII - Compensation of officers, etc. To complete officer compensation, this article applies to: Unlike the old 990, which reported compensation partly in the main form and partly on a schedule, the current 990 presents all compensation data in Part VII. If "Yes," to line 6a or 6b, describe in Part III. 7.