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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
NORTHWESTERN MENTAL HEALTH CENTER
 
Employer identification number

41-0851371
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BOARD DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C REQUIRE SIGNED DISCLOSURE STATEMENTS FROM BOARD MEMBERS AND EMPLOYEES REGARDING CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15 SET BY BOARD OF DIRECTORS. BOARD HAS INFORMATION OF COMPENSATION PAID TO OTHER EXECUTIVE DIRECTORS AND CHIEF FINANCIAL OFFICERS OF SIMILAR MENTAL HEALTH AGENCIES IN MINNESOTA.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: RESTATEMENT OF STATE UNEMPLOYMENT LIABILITY 91,514.
FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE OVERSIGHT ROLE: THERE HAS BEEN NO CHANGE IN THE ROLE OF THE AUDIT COMMITTEE IN OVERSIGHT OF THE AUDIT PROCESS FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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