Positive Progressions Residential Treatment Centers Inc

“Preparer furnished copies of the return to the board of directors for review. All questions were answered before returns were finalized and filed.”

“The executive director and board worked with the payroll processing service and accountant and reviewed what similarly sized organizations in the geographic region offered their senior leaders.the executive director develops an annual workplan for the organization and self.the board of directors approves the plan.at year end, the director gives a report based on the workplan that is approved by the board of directors.”

“Currently, only the executive director is compensated.if the organization is to hire key employees or compensate officers in the future, the board will work with the payroll processing service and review what similarly sized organizations in the geographic region with similar budgets offer their senior leaders and key employees.the director will develop an annual workplan for the organization and self.the board of directors will approve the plan.at year end, the director will give a report based on the workplan that is approved by the board of directors.”

“The organization's governing documents, policies and financial statements are available upon request.”

“Client Note 1 - SCHEDULE L TRANSACTIONS WITH INTERESTED PERSONS SCHEDULE L PART II LINES 1,2,3, 4 & 5 COLUMNS B & CKATY MCDOWELL MADE A LOAN TO THE ORGANIZATION FOR OPERATING PURPOSES.KATY MCDOWELLS'S RELATIONSHIP TO THE ORGANIZATION IS THAT SHE IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.THE PURPOSE OF THE LOAN WAS TO INCREASE OPERATING FUNDS.IN PRIOR YEARS, POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. WAS STRUGGLING FINANCIALLY AND NEEDED AN OPERATING ADVANCE. THE BOARD OF POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. AUTHORIZED KATY MCDOWELL, EXECUTIVE DIRECTOR, TO MAKE OPERATING ADVANCES AS NEEDED TO THE BANK ACCOUNT OF POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. WITH THE AGREEMENT THAT SHE WOULD BE PAID BACK WHEN POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. HAD FUNDS TO PAY HER BACK.KATY MCDOWELL ADVANCED $24,050 TO POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. BANK ACCOUNT FOR THE FISCAL YEAR ENDING 06/30/14. THE BOARD ALSO AUTHORIZED KATY MCDOWELL TO PAY EXPENSES OF POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. ON HER PERSONAL CREDIT CARDS.THE BOARD AUTHORIZED THE ADVANCES AND REIMBURSEMENTS TO BE PAID BACK TO KATY MCDOWELL WHEN POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. HAD THE FUNDS TO PAY HER BACK.POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. INADVERTENLY OVER-REIMBURSED KATY MCDOWELL $703.01 FOR YEAR ENDING 06/30/15. POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. INADVERTENLY OVER-REIMBURSED KATY MCDOWELL $4144.29 FOR YEAR ENDING 6/30/16. ON 1/24/18, KATY MCDOWELL PAID BACK THE $703.01+ $4144.29 FOR A TOTAL OF $4847.30.POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. INADVERTENLY OVER-REIMBURSED KATY MCDOWELL $1092.97 FOR YEAR ENDING 06/30/17. KATY MCDOWELL PAID BACK THE $1092.97.POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. INADVERTENLY OVERPAID THE CREDIT CARDS ON AUTO PAYMENT $1161.66, WHICH WAS REIMBURSED TO POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. BY THE CREDIT CARD COMPANIES IN A LATER FISCAL YEAR.ALL LOANS WERE PAID BACK BY KATY MCDOWELL IN FISCAL YEAR ENDING 6/30/18.IN FISCAL YEAR ENDING 6/30/18, POSITIVE PROGRESSIONS RESIDENTIAL TREATMENT CENTERS, INC. INADVERTENLY OVER-REIMBURSED KATY MCDOWELL $2373.85 FOR YEAR ENDING 06/30/18. KATY MCDOWELL WILL PAY BACK THE $2373.85.ROUNDED,FORM 990 SCHEDULE L COLUMN F TOTAL IS $2374 FOR THE YEAR ENDING 6/30/18.”