| FORM 990, PAGE 1, PART I, LINE 6 |
WITH THE EXCEPTION OF THE CHAIR, BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. THE CHAIR ALSO FUNCTIONS AS THE MEDICAL DIRECTOR AND IS COMPENSATED FOR HIS SERVICES IN THIS CAPACITY. |
| FORM 990, PAGE 6, PART VI, LINE 2 |
CAREY TURNBULL CLAUDIA TURNBULL PRESIDENT DIRECTOR SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B |
THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED BY THE FINANCIAL COMMITTEE, COMPOSED OF THE CHAIRMAN OF THE BOARD, PRESIDENT, AND TREASURER. PRIOR TO FILING THE FORM 990, ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN, WITH INSTRUCTIONS DRAWING THEIR ATTENTION TO CERTAINS ASPECTS OF THE FORM. FEEDBACK IS ENCOURAGED. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR AND TO IDENTIFY ON THIS FORM ANY DIRECT OR INDIRECT CONFLICTS THAT MAY EXIST. IF A BOARD MEMBER HAS A DIRECT OR INDIRECT CONFLICT OF INTEREST, HE OR SHE RECUSES HIM/HERSELF FROM DELIBERATION AND DECISION-MAKING. ALL RECUSALS ARE DOCUMENTED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
THE 129/HOUR CONTRACT COMPENSATION FOR THE MEDICAL DIRECTOR WAS DETERMINED BY THE BOARD AND BASED ON COMPARISON TO DR. MICHAEL BOGENSCHUTZ' SALARY OF 150/HOUR WHEN HE WAS IN HIS POSITION AS DIRECTOR OF PSYCHIATRIC RESEARCH AT THE UNIVERSITY OF NEW MEXICO IN 2015, WHICH IS A SIMILAR POSITION TO THE MEDICAL DIRECTOR/CHAIR. THE MEDICAL DIRECTOR/CHAIR DID NOT PARTICIPATE IN THIS DELIBERATION AND DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. POSTAGE AND PRINTING CHARGES WILL BE APPLIED. INDIVIDUALS MAY REQUEST DOCUMENTS BY PHONE, MAIL, OR EMAIL. |
| FORM 990, PART XI, LINE 9 |
PRESENT VALUE DISCOUNT -PLEDGES RECEIVABLE 17,775 PRESENT VALUE DISCOUNT -GRANTS PAYABLE -24,932 TOTAL -7,157 |
Attach to Form 990 or 990-EZ.