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FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSION AND DISCLOSURE AS A PART OF REGULAR BOARD MEETINGS |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | REVISED BOOK DETERMINATION OF DUE TO/FROM ACRC -293,133. |
AMENDED 2014-2015 990 RETURN | CLIENT HAS AMENDED THEIR 14-15 FORM 990 TO REVISE A DUE TO/FROM ACRC (RELATED ENTITY) TO MORE ACCURATELY REFLECT THE AMOUNT DUE TO/FROM BETWEEN THE ENTITIES BASED UPON REVISED BALANCES OF THESE ACCOUNTS. PREVIOUSLY FOR ACRI THE AMOUNT WAS A DUE FROM ACRC IN THE AMOUNT OF $175,682. THIS HAS BEEN REVISED TO MORE ACCURATELY REFLECT THAT THE AMOUNT AS OF 6/30/15 WAS A DUE TO ACRC IN THE AMOUNT OF ($117,451) BASED UPON REVISED ALLOCATION CALCULATIONS. FORM 990, PAGE 11 LINE 15, LINE 25 AND LINE 27 HAVE BEEN ADJUSTED FOR THIS CHANGE. ALSO SCHEDULE R PAGE 3, LINE 2(A)(2) CHANGED. |
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