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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
MENTAL HEALTH COOPERATIVE INC
 
Employer identification number

58-2018687
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, THE CFO AND THE CONTROLLER DO A DETAILED REVIEW. UPON APPROVAL BY THE CFO AND THE CONTROLLER, THE 990 IS REVIEWED BY THE BOARD DESIGNED FINANCE COMMITTEE FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE DEALING WITH CONFLICT OF INTEREST IS TO BE COMPLETED ANNUALLY BY ALL EMPLOYEES COVERED BY THE SCOPE OF THIS POLICY AS A CONTINUING REMINDER AND CONTROL.
FORM 990, PART VI, SECTION B, LINE 15 HR COLLECTS COMPARABLE DATA FROM SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS IN THE GEOGRAPHIC AREA OF THE ORGANIZATION. HR ALSO CHECKS WITH LOCAL RECRUITING FIRMS FOR WAGE COMPARABILITY OF ADMINISTRATIVE AND CLERICAL POSITIONS. THIS INFORMATION IS USED TO DETERMINE THE COMPENSATION OF NEWLY HIRED OFFICERS, KEY EMPLOYEES AND STAFF. MHC HIRES AN OUTSIDE FIRM TO ANALYZE EXECUTIVE STAFF'S COMPENSATION BI-ANNUALLY. IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19 THE AUDIT AND FORM 990 ARE PUBLIC DOCUMENTS MADE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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