2020-05-14T16:21:21-05:00 2019-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2018-07-01 200022324 THE ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC ARCN 4108367177 4513 PHILADELPHIA ROAD ABERDEEN MD 21001 SHAWN KROS CEO 4108367177 2020-05-11 1 MICHELE L MOORE CPA P00740046 4102244920 2020-05-11 64.88.174.3 2020-05-11 06:54:11 ED P C974B214BEA6C2AABDED563D2ABF7ABF08A9F47F 5DEF14AB6CB7B03AED09D5781193D3247448C748 2018 2021-01-29 14:40:06Z SHAWN KROS 4513 PHILADELPHIA ROAD ABERDEEN MD 21001 212984 0 X WWW.ARCNCR.ORG X 2003 MD THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF THE ARC NORTHERN CHESAPEAKE REGION, INC. THE BOARD SHOWS SUPPORT THROUGH CHARITABLE GIFTS, PLANNED GIFTS, AND CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF THE ORGANIZATION. 12 11 0 0 0 0 0 0 0 0 488410 212984 0 0 488410 212984 90272 159133 0 0 0 0 0 0 0 0 0 90272 159133 398138 53851 5843420 5952873 0 0 5843420 5952873 SUPPORTING ORGANIZATION OF THE ARC NORTHERN CHESAPEAKE REGION, INC. THE BOARD SHOWS SUPPORT THROUGH CHARITABLE GIFTS, PLANNED GIFTS, AND CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF THE ORGANIZATION. 0 0 159133 159133 PURSUANT TO THE ORGANIZATION'S MISSION AND PURPOSE, CERTAIN FUNDS DERIVED FROM INVESTMENT INCOME ARE TO BE TRANSFERRED TO THE SUPPORTED ORGANIZATION - THE ARC NORTHERN CHESAPEAKE REGION, INCORPORATED. 159133 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X LYNN WILKINSON 4108367177 4513 PHILADELPHIA ROAD ABERDEEN MD 21001 KATHY PROCTOR CHAIR 2.00 X X 0 0 0 TONY COREA VICE CHAIR 2.00 X X 0 0 0 SUE MANNING SECRETARY 2.00 X X 0 0 0 STEPHANIE DINSMORE TREASURER 2.00 X X 0 0 0 SHAWN KROS CEO, THE ARC NCR 2.00 X 0 232008 32870 JOHN COFFMAN SR DIRECTOR 2.00 X 0 0 0 DENNIS METZ DIRECTOR 2.00 X 0 0 0 SUSAN SPENCER-DAVIS DIRECTOR 2.00 X 0 0 0 JEFF RINK DIRECTOR 2.00 X 0 0 0 NORMA JAJISTAR DIRECTOR 2.00 X 0 0 0 DETRA MILLER DIRECTOR 2.00 X 0 0 0 JOSEPH HARTER DIRECTOR 2.00 X 0 0 0 0 232008 32870 0 0 1 0 0 98448 98448 114536 0 114536 114536 114536 212984 0 0 212984 159133 159133 159133 159133 0 0 121515 88671 171978 155226 5549927 5708976 5843420 5952873 0 0 X 5843420 5952873 5843420 5952873 5843420 5952873 53851 82797 -27195 0 X 0 1 X 1 0 X X 1 THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED 520784063 10 1 159133 0 1 159133 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 268586 82797 82797 185789 27195 27195 212984 159133 0 159133 0 159133 PART X, LINE 2: THE ORAGNIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED 4513 PHILDELPHIA ROAD ABERDEEN MD 21001 520784063 501(C)3 159133 CASH SUPPORT SCHEDULE I, PART I, LINE 2 THE FOUNDATION BOARD SUPPORTS THE MISSION OF THE ARC NORTHERN CHESAPEAKE REGION, INC. THE BOARD SHOWS SUPPORT THROUGH CHARITABLE GIFTS, PLANNED GIFTS, AND CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF THE ORGANIZATION. APPROVED CONTRIBUTIONS, DETERMINED BY THE BOARD, RESULT IN PAYMENTS MADE DIRECTLY TO THE ORGANIZATION SPECIFIED IN THE REQUEST AS WELL AS THE ORGANIZATIONS SPENDING POLICIES. VERIFICATION OF PROPER USE OF FUNDS IS PRESENTED TO THE BOARD OF DIRECTORS AS REQUESTED. 0 0 0 0 0 0 0 0 0 SHAWN KROS CEO, THE ARC NCR 0 200612 0 31230 0 166 0 18500 0 14370 0 264878 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES AN INDEPENDENT ACCOUNTANT TO DRAFT THE FORM 990. THE FORM 990 IS THEN SHARED WITH ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. UPON THE COMPLETION OF THAT REVIEW AND SATISFACTORY DISPOSITION OF THEIR COMMENTS, THE FORM 990 IS THE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS ON FILE AT ITS MAIN OFFICE FACILITY THEIR CONFLICT OF INTEREST POLICIES OR DISCLAIMERS EXECUTED BY MEMBERS OF THE BOARD OF DIRECTORS. A REVIEW OF THE STATUS OF POTENTIAL CONFLICTS OF INTEREST WITH THE MEMBERS OF THE BOARD OF DIRECTORS IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ARC NORTHERN CHESAPEAKE REGION FOUNDATION, INC. MAINTAINS ON FILE AT ITS MAIN OFFICE FACILITY THEIR ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, INFORMATIONAL FORMS TO THE INTERNAL REVENUE SERVICE AND OTHER DOCUMENTS PERTINENT TO THE ORGANIZATION'S PURPOSE AND MISSION AND PERIODIC ACCOUNTABILITY. COPIES ARE AVAILABLE UPON REQUEST BY GRANTORS, OTHER GOVERNMENTAL AGENCIES AND THE GENERAL PUBLIC. SCHEDULE D, PART V RECLASSIFICATIONS OF THE PRIOR YEAR BALANCES HAVE BEEN MADE TO CONFORM TO CURRENT YEAR PRESENTATION. THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED 4513 PHILADELPHIA ROAD ABERDEEN MD 21001 520784063 DISABILITY PROGRAM MD 501(C)(3) CHARITY THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ARC NORTHERN CHESAPEAKE REGION INC A 6519 CASH VALUE THE ARC NORTHERN CHESAPEAKE REGION INC B 159133 CASH VALUE THE ARC NORTHERN CHESAPEAKE REGION INC D 155226 CASH VALUE