Form 990, Part VI, Section A, Line 2 |
The Vice President of Clinical Services, Kim K. Kelly, PhD, and the former Vice President of Program Services, and current Intrastate Program Facilitator, George Durham are wife and husband. |
Form 990, Part VI, Section B, Line 11b |
Prior to submission to the IRS, the Board of Directors reviews the Form 990 at a regularly scheduled Board Meeting. |
Form 990, Part VI, Section B, Line 12c |
Any conflicts of interest regarding the Board Members are addressed at their annual meeting. Any conflicts of interest involving existing or new programs of Key employees are required to be disclosed at monthly senior management meetings. |
Form 990, Part VI, Section B, Line 15 |
The Board of Directors annually reviews the compensation history and at least three independent national and regional compensation surveys to evaluate the appropriateness of compensation plans for the CEO and officers and other key employees. |
Form 990, Part VI, Section C, Line 19 |
Available upon request. |
Form 990, Part IX, Line 11g |
Fees for Services- Other: Included in Line 11g are the following: Employee benefits consultation, telecommunications consultation, other administrative consultation, medical/dental services, psychiatric/psychological services, ancillary therapy services, purchased day services, other direct care consultation, professional parent services, adult fostercare/ISO provider services, respite services, subcontracted administrative services, and subcontracted direct care services. |