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
2018
Open to Public
Inspection
Name of the organization
CCARC INC
 
Employer identification number

06-6011543
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B ONCE FORM 990 IS COMPLETED BY THE CONTRACTED ACCOUNTING FIRM, IT IS PROVIDED TO THE CEO PRIOR TO IRS FILING. THE CEO AND VP OF FINANCE REVIEW THE 990. THE 990 IS DISTRIBUTED TO THE CCARC AUDIT COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE MUST COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE BOARD REVIEWS THE RESPONSES AND DETERMINES WHETHER THE DISCLOSED INTERESTS MAY RESULT IN A CONFLICT OF INTEREST. AFTER INVESTIGATION, THE BOARD WILL DETERMINE WHETHER TO AUTHORIZE OR REJECT ANY TRANSACTION. IF THE TRANSACTION IS AUTHORIZED, THE BOARD ENSURES SAFEGUARDS ARE IN PLACE TO PROTECT THE INTERESTS OF CCARC.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVAULATES THE CEO'S PERFORMANCE ANNUALLY. THE COMMITTEE IS PROVIDED WITH A SALARY SUMMARY REPORT (A SALARY SURVEY CONDUCTED BY THE CONNECTICUT NON PROFIT ALLIANCE) TO DETERMINE THE CEO'S SALARY COMPENSATION AND OTHER BENEFITS. THIS SURVEY IS COMPLETED EVERY 2 YEARS FOR ALL POSITIONS WITHIN THE PRIVATE PROVIDER COMMUNITY. THE REVIEW IS PRESENTED TO THE CEO AND REPORTED TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP -78,623. TRANSFER OF PROPERTY BETWEEN RELATED PARTY 1,168.
FORM 990 PART XII LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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