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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Tri-County Mental Health Services
 
Employer identification number

01-0316813
Identifier Return Reference Explanation
  Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Director of Fiscal Operations and the Executive Director prior to filing and is available for the Board of Directors for review and comment.
  Form 990, Part VI, Section B, line 12c The conflict of interest policy and compliance with it are reviewed at least annually by the Board of Directors.
  Form 990, Part VI, Section B, line 15 The Board of Directors determines the pay for the Executive Director.
  Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
  Form 990, Part XI, Line 2B & 2C In the current year, the organization had no change in the Board's process for choosing an independent accountant or in overseeing the audit process.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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