Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11b | This report is prepared by the Director of Administrative Services and reviewed by the Executive Director/CEO before filing. |
Form 990, Part VI, Section B, Line 12c | Are annually required to disclose the existence of or lack of any possible areas to the Executive Director. |
Form 990, Part VI, Section B, Line 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS, WHO ALSO PROVIDES INPUT INTO THE COMPENSATIONS OF OTHER MANAGEMENT. THIS WAS DONE IN THE FALL OF THE 2013. |
Form 990, Part VI, Section C, Line 19 | Upon request we make our records available if required by law. We make other records available if we determine the request meets the standards that would justify releasing. |
Form 990, Part IX, Line 11g | CONTRACTED MEDICAL AND OTHER MENTAL HEALTH SERVICES |
Form 990, Part XI, Line 1 | AUDIT REPORT HAS NOT YET BEEN RELEASED. RECONCILIATION HAS BEEN MADE AND AGREED TO THE REVENUES THAT ARE EXPECTED TO BE IN THE AUDIT REPORT. |
Form 990, Part XII, Line 1 | AUDIT REPORT HAS NOT YET BEEN RELEASED. RECONCILIATION HAS BEEN MADE AND AGREED TO THE EXPENSES THAT ARE EXPECTED TO BE IN THE AUDIT REPORT. |
Software ID: | 13000241 |
Software Version: | v1.00 |