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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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
ARC OF WASHINGTON CO INC
 
Employer identification number

62-0694557
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is available for review upon request.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts If any officer or director of the organization has any direct or indirect interest in, or relationship with, any individual or organization that proposes to enter into any transaction with the organization, such person shall give notice of such interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he/she has an interest, or otherwise attempting to exert any influence on the organization to affect a decision to participate or not participate in such transaction. At the beginning of each fiscal year, officers and directors will review and acknowledge the organization's conflict of interest policy by agreeing via signature to the Arc of Washington Co. Code of Ethics for the Board of Directors and Officers.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management All decisions regarding executive compensation are to be made through a process free of potential conflicts of interest. The Board of Directors should, to the extent reasonably available, rely upon appropriate data as to comparability and competitiveness prior to making its decision, and shall contemporaneously place such data and other reasons for its decision in the minutes. If the Board does not have the data as to comparability, it shall document any other basis for believing the proposed compensation is reasonable and competitive. The Board shall make this determination at least once annually.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XI - Reconciliation of Net Assets A prior period adjustment was made upon completion of the independent audit, which was not available at the time of the original submittal of Form 990. The adjustment affected Prepaid Insurance, Insurance Accruals, Accounts Receivable, and Fund Balance.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


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