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FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS GIVEN TO EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND BOARD FOR REVIEW PRIOR TO FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTERESTS OR CONCERNS IN REGARDS TO CONFLICTS OF INTERESTS. NEW BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTERESTS AS THEY JOIN THE BOARD. CONFLICTS OF INTERESTS ARE ALSO ADDRESSED ON ONGOING BASIS WHEN NEEDED. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS INFORMATION FROM THE BIANNUAL OHIO COUNCIL SALARY SURVEY AND OTHER RELEVANT SALARY SURVEYS IN ORDER TO ESTABLISH SALARY SCALES. |
FORM 990, PAGE 6, PART VI, LINE 15B | THE RISK MANAGEMENT COMMITTEE REVIEWS INFORMATION FROM THE BIANNUAL OHIO COUNCIL SALARY SURVEY AND OTHER RELEVANT SALARY SURVEYS IN ORDER TO ESTABLISH SALARY SCALES. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE POLICY AND PROCEDURE AND GOVERNANCE MANUALS WHICH ARE OPEN TO ALL AUDITORS, ETC. FINANCIALS STATEMENTS ARE PROVIDED, PER CONTRACT, TO OUR FUNDERS AND TO THE MENTAL HEALTH AND RECOVERY BOARD OF WAYNE AND HOLMES COUNTIES(MHRB). ALL DOCUMENTS PROVIDED TO MHRB ARE INHERENTLY OPEN TO THE PUBLIC VIA SUNSHINE LAWS. THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENT 27,973 ROUNDING 0 TOTAL 27,973 |
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