TY 2014 Form 990 Schedule O

efile Public Visual Render ObjectId: 201640299349300234 - Submission: 2016-01-29 TIN: 23-7244302

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.
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Attach to Form 990 or 990-EZ.
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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

ANCHOR HOUSE INC OF POLK COUNTY

Employer identification number

23-7244302

Return Reference	Explanation
Organizational document changes Part VI line 4	PART VI-GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 4:THE BYLAWS WERE AMENDED TO EXTEND THE ALLOWABLE TERMS OF DIRECTORS FROM TWO YEARS TO FIVE YEARS.
Form 990 governing body review Part VI line 11	THE CPA PREPARER MEETS WITH THE BOARD AND GOES OVER THE TAX RETURN. THE CPA ANSWERS ANY QUESTIONS THAT THE BOARD MAY HAVE.
Conflict of interest policy compliance Part VI line 12c	PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 12CDIRECTORS AND KEY EMPLOYEES SIGN A DISCLOSURE STATEMENT EACH YEAR TO DISCLOSE WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST.
Governing documents etc available to public Part VI line 19	THE FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. CALL SANDY AGENS AT 863-665-1916 TO SET UP AN APPOINTMENT TO REVIEW THE DOCUMENT. INSPECTION IS AVAILABLE ONLY WITH AN APPOINTMENT.
Significant program services not listed on prior year return Part III line 2	PART III, STATEMENT OF PROGRAM SERVICESERVICES TO BOYS HAVE BEEN EXPANDED TO INCLUDE A TRANSITIONAL HOME TO ASSIST THE BOYS ONCE THEY REACH 18 YEARS OF AGE TO TRANSITION TO LIFE ON THEIR OWN.
List of other expenses Part IX line 24e	PROGRAM SERVICESFOOD, MILK AND HOUSEHOLD SUPPLIES $31,638INCENTIVE PROGRAM EXPENSE $14,299CLOTHING $8,767; REPAIRS $27,774UTILITIES $26,251; COPIER $1,980TELEPHONES $7,857 AND THERAPEUTIC CARE $5,000;BARNABAS HOUSE $5,155; SOFTWARE $1,045TOTAL $129,766MANAGEMENT AND GENERALPENALTIES $75DUES AND SUBSCRIPTIONS $30COPIER $2,545;SOFTWARE $852REPAIRS $2,611;MISC EXP $695LICENSES $350;ACCREDITATION $8,700UTILITIES $2,917TELEPHONES, POSTAGE AND PRINTING $5,132TOTAL $23,907FUNDRAISING $1,149;COPIER $1,131MARKETING $1,512; PRINTING $1,277SOLICITATION $200;PHONE $249GRANT EXPENSES $8,800TOTAL $14,318

Return Reference

Explanation

Organizational document changes Part VI line 4

PART VI-GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 4:THE BYLAWS WERE AMENDED TO EXTEND THE ALLOWABLE TERMS OF DIRECTORS FROM TWO YEARS TO FIVE YEARS.

Form 990 governing body review Part VI line 11

THE CPA PREPARER MEETS WITH THE BOARD AND GOES OVER THE TAX RETURN. THE CPA ANSWERS ANY QUESTIONS THAT THE BOARD MAY HAVE.

Conflict of interest policy compliance Part VI line 12c

PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 12CDIRECTORS AND KEY EMPLOYEES SIGN A DISCLOSURE STATEMENT EACH YEAR TO DISCLOSE WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST.

Governing documents etc available to public Part VI line 19

THE FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. CALL SANDY AGENS AT 863-665-1916 TO SET UP AN APPOINTMENT TO REVIEW THE DOCUMENT. INSPECTION IS AVAILABLE ONLY WITH AN APPOINTMENT.

Significant program services not listed on prior year return Part III line 2

PART III, STATEMENT OF PROGRAM SERVICESERVICES TO BOYS HAVE BEEN EXPANDED TO INCLUDE A TRANSITIONAL HOME TO ASSIST THE BOYS ONCE THEY REACH 18 YEARS OF AGE TO TRANSITION TO LIFE ON THEIR OWN.

List of other expenses Part IX line 24e

PROGRAM SERVICESFOOD, MILK AND HOUSEHOLD SUPPLIES $31,638INCENTIVE PROGRAM EXPENSE $14,299CLOTHING $8,767; REPAIRS $27,774UTILITIES $26,251; COPIER $1,980TELEPHONES $7,857 AND THERAPEUTIC CARE $5,000;BARNABAS HOUSE $5,155; SOFTWARE $1,045TOTAL $129,766MANAGEMENT AND GENERALPENALTIES $75DUES AND SUBSCRIPTIONS $30COPIER $2,545;SOFTWARE $852REPAIRS $2,611;MISC EXP $695LICENSES $350;ACCREDITATION $8,700UTILITIES $2,917TELEPHONES, POSTAGE AND PRINTING $5,132TOTAL $23,907FUNDRAISING $1,149;COPIER $1,131MARKETING $1,512; PRINTING $1,277SOLICITATION $200;PHONE $249GRANT EXPENSES $8,800TOTAL $14,318

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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