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
2020
Open to Public
Inspection
Name of the organization
PRAIRIE HARVEST MENTAL HEALTH
 
Employer identification number

45-0423213
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE APPOINTED. OFFICERS ARE ELECTED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED AT THE MONTHLY BOARD MEETING AND PRESENTED BY THE CFO PRIOR TO FILING. AFTER THE PRESENTATION THERE IS A QUESTION AND ANSWER PERIOD AND THEN A VOTE ON THE PRESENTED 990.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGNS A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY, AND IF A POTENTIAL CONFLICT ARISES, THAT PARTICULAR BOARD MEMBER EXCUSES HIM OR HERSELF FROM THE DISCUSSION AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ANNUALLY BY ALIGNING THE PRAIRIE HARVEST POSITION WAGE SCALE WITH THAT OF OTHER REGIONAL HUMAN SERVICE DIRECTORS IN THE STATE OF NORTH DAKOTA. IN ADDITION TO THIS PROCESS, WE COMPARE WAGES OF SIMILAR NON-PROFIT EXECUTIVE DIRECTORS IN OUR AREA TO MAKE SURE PRAIRIE HARVEST WAGES ARE COMPETITIVE.
FORM 990, PART VI, SECTION C, LINE 18 FORM 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version: