| FORM 990, PART 1, LINE 1 CONTINUED |
THE CENTER IS ALSO THE REGIONAL COORDINATING ENTITY FOR REGION 1 AND REGION 2 TREATMENT ACCOUNTABILITY FOR SAFER COMMUNITIES (TASC) SERVICES FOR EASTERN AND CENTRAL NORTH CAROLINA. THIS ENTAILS COORDINATING AND PROVIDING TASC SERVICES IN 53 OF NORTH CAROLINA'S 100 COUNTIES. THE CENTER ALSO PROVIDES RECIDIVISM REDUCTION SERVICES (RRS) SERVICES IN EIGHT COUNTIES. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION FOR THE CEO IS ESTABLISHED BY THE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES AND REVIEWED ANNUALLY. COMPENSATION FOR OTHER OFFICERS IS ESTABLISHED BY THE CEO AND REVIEWED ANNUALLY. COMPENSATION FOR ALL OFFICERS IS AWARDED ON THE BASIS OF INDUSTRY STANDARDS, MARKET COMPARABILITY, AND PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THESE DOCUMENTS ARE MADE AVAILABLE FOR VIEWING UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990 |
ON JULY 1, 2016 COASTAL HORIZONS AND WILMINGTON HEALTH ACCESS FOR TEENS, INC. (WHAT) ENTERED INTO A TRANSACTION WHEREBY COASTAL HORIZONS ACQUIRED WHAT'S ASSETS AND ASSUMED ITS LIABILITIES, WITH NO CONSIDERATION PAID, RESULTING IN AN INHERENT CONTRIBUTION OF $459,780. THE FOLLOWING SUMMARIZES THE FINALIZED FAIR VALUE OF THE NET ASSETS ACQUIRED: CASH: $42,145 PROPERTY AND EQUIPMENT: $1,219,806 (REPORTED ON SCH. B AND SCH. M) ACCOUNTS PAYABLE: ($286,917) DEBT: ($515,254) |
Attach to Form 990 or 990-EZ.