Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11b | Form 990 is prepared by an independent CPA and internally reviewed by a team of independent CPAs within the same firm. A draft copy of the return is submitted to Artesia Christian Home's Controller for approval, prior to submission. Artesia Christian Home is also subject to an annual audit by an independent CPA firm. All revenue, expense, program service and balance sheet numerical values are derived from the audited finalized trial balance. |
Form 990, Part VI, Section B, Line 12c | ALL EMPLOYEES ARE INFORMED OF COMPANY POLICIES AND PROCEDURES AT TIME OF HIRE. MEETING ARE HELD THROUGHOUT THE YEAR TO DISCUSS COMPANY POLICY. |
Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS UTILIZES THE LEADINGAGE (3RD PARTY WAGE SURVEY COMPANY) CALIFORNIA AND THE LEADINGAGE NATIONAL WAGE STUDY WHEN CONSIDERING COMPENSATION INCREASES FOR THE EXECUTIVE DIRECTOR, COO AND OTHER DIRECTORS THAT ARE NOT OFFICERS. WAGE INCREASES OF THESE INDIVIDUALS ARE VOTED ON BY THE BOARD. |
Form 990, Part VI, Section B, Line 15b | DESCRIBED IN 15A. |
Form 990, Part VI, Section C, Line 19 | Annual audited financial statements, continuing care reserve report, property insurance, general information and census data is available on the State of California Department of Social Services website. http://www.cdss.ca.gov/inforesources/Community-Care/Continuing-Care/Annual-Reports |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |