Return Reference | Explanation |
---|---|
Form 990, Part III, Line 4d | Program Service Expenses 4,495,594, Grants and allocations 0, Revenue 4,018,860 Other program services include Elders, Vocational, Acute Care, Assertive Community Treatment, Non-specialized outpatient and Other Non-BBH services. |
Form 990, Part VI, Section b, Line 11b | Form 990 is prepared by CPA, using the same financial data as used on the audited financial statements. The draft 990 is then received by the Audit Committee to agendize for a joint meeting of the Finance and Audit Committees prior to the 990s filing deadline. Management reviews the 990 prior to the meeting for input. Audit Finance Committees approve the 990 for filing, with the joint approval by Management. CPA releases the final 990 for signature by the CEO, after which copies are sent to all Board of Director Trustees. |
Form 990, Part VI, Section b, Line 12c | Monitored through regular Board meeting process including written disclosures |
Form 990, Part VI, Section B, Line 15b | Executive Committee of the Board of Directors utilizes comparative data analysis and contemporaneous substantiation of deliberation and decision. |
Form 990, Part VI, Section C, Line 19 | Available upon request |
Form 990, Part XI, Line 9 | Change in fair value of interest rate swap 63,517 |
Software ID: | 20011406 |
Software Version: | 20.0.2.0 |