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. |