TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202130409349301313 - Submission: 2021-02-09 TIN: 34-1170593

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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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

COMMUNITY CORRECTIONS ASSOCIATION INC

Employer identification number

34-1170593

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO AND CEO REVIEW THE FORM 990 BEFORE FILING. THE BOARD OF DIRECTORS ARE INFORMED THAT THE RETURN HAS BEEN PREPARED FOR FILING AND MAY RECEIVE COPIES OF THE FORM UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO ALL INDIVIDUALS AT THE ORGANIZATION. IF CONFLICT ARISES, IT IS PRESENTED TO THE CEO OR CFO FOR RESOLUTION. IF NEED BE, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	COMPARABLE COMPENSATION DATA OF OTHER ORGANIZATIONS' CEOS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO. THE BOARD IS MADE UP OF SEVERAL PROFESSIONALS WITH EXPERIENCE IN ALL ASPECTS OF BUSINESS. THE BOARD USES ITS EXPERTISE IN EVALUATING AND DETERMINING CEO COMPENSATION. COMPENSATION FOR OTHER OFFICERS, OR TOP MANAGEMENT OFFICIALS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO WHO IS RESPONSIBLE FOR THIER REVIEW AND RECOMMENDED COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PLACES A LEGAL ADVERTISEMENT IN A LOCAL NEWSPAPER STATING THE LOCATION AND TIMES THE ORGANIZATION MEETS. THE DOCUMENTS ARE AVAILABLE FOR INPSECTION.
FORM 990, PART VIII, LINE 1E	ON APRIL 30, 2020, THE ORGANIZATION QUALIFIED FOR AND RECEIVED A LOAN PURSUANT TO THE PAYCHECK PROTECTION PROGRAM, A PROGRAM IMPLEMENTED BY THE SMALL BUSINESS ADMINISTRATION UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT. THE PRINCIPAL AMOUNT OF THE LOAN WAS $823,200. THE LOAN BEARS INTEREST AT A FIXED RATE OF 1.0% PER ANNUM, HAS A TWO YEAR TERM, IS UNSECURED AND GUARANTEED BY THE SMALL BUSINESS ADMINISTRATION. THE PRINCIPAL AND INTEREST ARE ELIGIBLE FOR FORGIVENESS UNDER THE PAYCHECK PROTECTION PROGRAM UPON MEETING THE PERFORMANCE REQUIREMENTS OF PROGRAM. THE ORGANIZATION INTENDS TO APPLY FOR THE MAXIMUM FORGIVENESS OF THE PPP LOAN. AS OF JUNE 30, 2020 THE ORGANIZATION HAD MET THE PERFORMANCE REQUIREMENTS THEREFORE THE AMOUNT HAS BEEN INCLUDED AS REVENUE ON PART VIII LINE 1E .
FORM 990, PART XII, LINE 2C	NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE CFO AND CEO REVIEW THE FORM 990 BEFORE FILING. THE BOARD OF DIRECTORS ARE INFORMED THAT THE RETURN HAS BEEN PREPARED FOR FILING AND MAY RECEIVE COPIES OF THE FORM UPON REQUEST.

FORM 990, PART VI, SECTION B, LINE 12C

THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO ALL INDIVIDUALS AT THE ORGANIZATION. IF CONFLICT ARISES, IT IS PRESENTED TO THE CEO OR CFO FOR RESOLUTION. IF NEED BE, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION B, LINE 15

COMPARABLE COMPENSATION DATA OF OTHER ORGANIZATIONS' CEOS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO. THE BOARD IS MADE UP OF SEVERAL PROFESSIONALS WITH EXPERIENCE IN ALL ASPECTS OF BUSINESS. THE BOARD USES ITS EXPERTISE IN EVALUATING AND DETERMINING CEO COMPENSATION. COMPENSATION FOR OTHER OFFICERS, OR TOP MANAGEMENT OFFICIALS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO WHO IS RESPONSIBLE FOR THIER REVIEW AND RECOMMENDED COMPENSATION.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION PLACES A LEGAL ADVERTISEMENT IN A LOCAL NEWSPAPER STATING THE LOCATION AND TIMES THE ORGANIZATION MEETS. THE DOCUMENTS ARE AVAILABLE FOR INPSECTION.

FORM 990, PART VIII, LINE 1E

ON APRIL 30, 2020, THE ORGANIZATION QUALIFIED FOR AND RECEIVED A LOAN PURSUANT TO THE PAYCHECK PROTECTION PROGRAM, A PROGRAM IMPLEMENTED BY THE SMALL BUSINESS ADMINISTRATION UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT. THE PRINCIPAL AMOUNT OF THE LOAN WAS $823,200. THE LOAN BEARS INTEREST AT A FIXED RATE OF 1.0% PER ANNUM, HAS A TWO YEAR TERM, IS UNSECURED AND GUARANTEED BY THE SMALL BUSINESS ADMINISTRATION. THE PRINCIPAL AND INTEREST ARE ELIGIBLE FOR FORGIVENESS UNDER THE PAYCHECK PROTECTION PROGRAM UPON MEETING THE PERFORMANCE REQUIREMENTS OF PROGRAM. THE ORGANIZATION INTENDS TO APPLY FOR THE MAXIMUM FORGIVENESS OF THE PPP LOAN. AS OF JUNE 30, 2020 THE ORGANIZATION HAD MET THE PERFORMANCE REQUIREMENTS THEREFORE THE AMOUNT HAS BEEN INCLUDED AS REVENUE ON PART VIII LINE 1E .

FORM 990, PART XII, LINE 2C

NO PROCESSES HAVE CHANGED FROM PRIOR 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) 2019

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