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
ALZHEIMER'S ORANGE COUNTY
 
Employer identification number

95-3702013
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B DRAFT FOR 6-30-19 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOD/FINANCE COMMITTEE AND ACCEPTED BY EXECUTIVE COMMITTEE/BOD VOTE.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD AND SENIOR STAFF ARE GIVEN A COMPIANCE FORM TO COMPLETE. ONCE RETURNED, IT IS REVIEWED BY THE EXECUTIVE BOARD AND FILED WITH THE MAIN OFFICE - ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15 WAGE ADJUSTMENTS/BONUS GOALS ARE PRESENTED TO THE BOARD FOR APPROVAL & INCLUSION IN THE BUDGET FOR THE FISCAL YEAR. THE COMPENSATION COMMITTEE REVIEWS PERFORMANCE AGAINST GOALS, VALIDATES, & RECOMMENDS COMPENSATION TO THE EXECUTIVE COMMITTEE FOR IMPLEMENTATION.
FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENT ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G PROFESSIONAL AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 777,397. MANAGEMENT AND GENERAL EXPENSES 44,508. FUNDRAISING EXPENSES 48,959. TOTAL EXPENSES 870,864. TRANSPORTATION: PROGRAM SERVICE EXPENSES 882,339. MANAGEMENT AND GENERAL EXPENSES 78,993. FUNDRAISING EXPENSES 86,892. TOTAL EXPENSES 1,048,224.
FORM 990, PART XI, LINE 9: ADDITION OF ACACIA NET ASSETS 598,284.
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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