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FORM 990, PART VI, SECTION A, LINE 3 | ADMINISTRATIVE SERVICES RENDERED BY NORTHSIDE BEHAVIORAL HEALTH CENTER, INC., A RELATED PARTY, ARE CHARGED TO THE ORGANIZATION AS MANAGEMENT FEES. TOTAL MANAGEMENT FEES CHARGED AMOUNTED TO $36,354 FOR THE YEAR ENDED JUNE 30, 2016. |
FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY APPROVED THE HIRING OF A PAID PREPARER EXPERIENCED IN THE PREPARATION OF THE IRS FORM 990. MANAGEMENT WORKS CLOSELY WITH THE PAID PREPARER IN COMPILING THE INFORMATION FOR THE FORM 990; AND MANAGEMENT PERFORMS A DETAILED REVIEW OF THE RETURN BEFORE FILING IT WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED DURING TRAINING FOR ALL BOARD MEMBERS. |
FORM 990, PART VI, SECTION C, LINE 19 | NORTHSIDE PROPERTIES, INC. MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | NORTHSIDE PROPERTIES' BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITORS. THE BOARD MAINTAINS COMMUNICATION WITH THE INDEPENDENT AUDITORS, AS NECESSARY, DURING THE AUDIT AND IS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS. |
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