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 Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
THE ARC OF THE ST JOHNS INC
 
Employer identification number

23-7201838
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DUE TO THE ORGANIZATION NOT HAVING COMMITTEES ACTING ON BEHALF OF THE GOVERNING BOARD DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DISTRIBUTED A PRELIMINARY DRAFT OF THE FORM 990 TO ITS EXECUTIVE BOARD. THE EXECUTIVE BOARD REVIEWED THE RETURN AND FORWARDED SUGGESTIONS/COMMENTS TO THE EXECUTIVE DIRECTOR AND THE CPA FIRM PREPARING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM THAT DETAILS ANY POTENTIAL CONFLICTS THE BOARD MEMBER MAY HAVE WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS THE ORGANIZATION'S BOARD OF DIRECTORS EXECUTES A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THIS REVIEW IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 2101 ARC DRIVE, ST. AUGUSTINE, FL 32084.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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