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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
CHOICES Inc
 
Employer identification number

75-3149780
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board president, Eliza Eller, is married to board member, Ted Eller
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Internal Controls and Strategic Plan were amended to change the fiscal year end to mirror State of Alaska and to complete program assessments for sustainability.
Form 990, Part VI, Line 11b: Form 990 Review Process The governing board has authorized the President to review the form 990 and approve if correct and complete if necessary. Corrections are reviewed and approved.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All Officers, employees and Members of the Board of Directors are required to complete Conflict of Interest Disclosure Form annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is approved by the Board of Directors based on the review of comparable data.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is approved by the Board of Directors based on the review of comparable data.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All of the organizations governing documents are available to the public upon request at the main office at: 1231 Gambell Street, Suite 300, Anchorage, AK 99501.
Part XI, Line 8, Prior Period Adjustments During the FY19 audit it came to realize that an adjusting journal entry for $71,060 was required to restate beginning balance of net assets and accounts receivable. As a result of the necessary journal entry, CHOICES, Inc. has recorded an opening balance adjustment to decrease accounts receivable and beginning net assets.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0