Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT INDICATING THEY RECEIVED THE POLICY AND ARE IN COMPLIANCE WITH IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MANAGEMENT, THE BOARD OF DIRECTORS, LENDING INSTITUTIONS, GRANTOR AGENCIES, ETC. |
| FORM 990 PART XII, LINE 2C: | THE AUDIT COMMITTEE OF COUNCIL ON ADDICTION RECOVERY SERVICES, INC. IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITORS. THE FOUNDATION AND THE COUNCIL'S FINANCIAL STATEMENTS ARE CONSOLIDATED AND ONE AUDIT IT COMPLETED. THIS IS CONSISTENT WITH THE PROCESS THAT HAS BEEN USED FOR PRIOR YEARS. |
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