TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202032699349301218 - Submission: 2020-09-25 TIN: 84-0446365

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

MENTAL HEALTH AMERICA OF COLORADO
DBA MENTAL HEALTH COLORADO

Employer identification number

84-0446365

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHAIRED BY THE TREASURER OF THE COPRORATION AND OVERSEES THE ORGANIZATION'S FINANCIAL RECORDS AND ANNUAL AUDIT. THE COMMITTEE REVIEWS THE FORM 990 RETURN BEFORE FILING, AND THE RETURN IS PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	ARTICLE VIII OF THE CORPORATION'S BYLAWS ADOPTED AS OF AUGUST 22, 2007, STATES THE CORPORATION'S CONFLICT OF INTEREST POLICY. AT LEAST ANNUALLY, THE POLICY IS REVIEWED WITH DIRECTORS, WHO ARE REQUIRED TO REAFFIRM IN WRITING THEIR KNOWLEDGE AND UNDERSTANDING OF THE POLICY AND IDENTIFY ANY CONFLICTS THAT MAY EXIST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL - EACH YEAR THE PRESIDENT/CEO UNDERGOES A COMPREHENSIVE REVIEW PROCESS IN WHICH THE PRESIDENT/CEO COMPLETES A SELF-EVALUATION AND THE CHAIR OF THE BOARD OF DIRECTORS ALSO COMPLETE AN EVALUATION. THE CHAIR OF THE BOARD OF DIRECTORS REVIEWS ALL EVALUATIONS AND MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL OF THE PRESIDENT/CEO'S EMPLOYMENT AND COMPENSATION CONTRACT. COMPENSATION FOR OFFICERS - AFTER REVIEW AND IN CONSIDERATION OF BUDGET CONSTRAINTS, A YEAR-END BONUS WAS AWARDED TO KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT NO COST TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS OF THE MAIN OFFICE AND TO THE ATTENTION OF THE CEO.
FORM 990 PART XII LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIALS STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHAIRED BY THE TREASURER OF THE COPRORATION AND OVERSEES THE ORGANIZATION'S FINANCIAL RECORDS AND ANNUAL AUDIT. THE COMMITTEE REVIEWS THE FORM 990 RETURN BEFORE FILING, AND THE RETURN IS PROVIDED TO ALL BOARD MEMBERS.

FORM 990, PART VI, SECTION B, LINE 12C

ARTICLE VIII OF THE CORPORATION'S BYLAWS ADOPTED AS OF AUGUST 22, 2007, STATES THE CORPORATION'S CONFLICT OF INTEREST POLICY. AT LEAST ANNUALLY, THE POLICY IS REVIEWED WITH DIRECTORS, WHO ARE REQUIRED TO REAFFIRM IN WRITING THEIR KNOWLEDGE AND UNDERSTANDING OF THE POLICY AND IDENTIFY ANY CONFLICTS THAT MAY EXIST.

FORM 990, PART VI, SECTION B, LINE 15

COMPENSATION PROCESS FOR TOP OFFICIAL - EACH YEAR THE PRESIDENT/CEO UNDERGOES A COMPREHENSIVE REVIEW PROCESS IN WHICH THE PRESIDENT/CEO COMPLETES A SELF-EVALUATION AND THE CHAIR OF THE BOARD OF DIRECTORS ALSO COMPLETE AN EVALUATION. THE CHAIR OF THE BOARD OF DIRECTORS REVIEWS ALL EVALUATIONS AND MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL OF THE PRESIDENT/CEO'S EMPLOYMENT AND COMPENSATION CONTRACT. COMPENSATION FOR OFFICERS - AFTER REVIEW AND IN CONSIDERATION OF BUDGET CONSTRAINTS, A YEAR-END BONUS WAS AWARDED TO KEY EMPLOYEES.

FORM 990, PART VI, SECTION C, LINE 19

GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT NO COST TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS OF THE MAIN OFFICE AND TO THE ATTENTION OF THE CEO.

FORM 990 PART XII LINE 2C

THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIALS STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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