Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is distributed to all officers and the finance committee for review prior to the filing of the return. Upon filing of the return, all members receive a copy. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The executive committee has oversight of the conflict of interest policy. All board members and staff complete a conflict of interest disclosure form annually. The executive commmittee reviews all statements and acts on them accordingly. Because the organization is relatively small, conflicts of interest are readily identified.All clinical records are kept for 7 years then shredded by a professional service. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | All compensation is reviewed annually, using state and local nonprofit compensation surveys and information regarding other local all-industry compensation. Recommendations are forwarded to the Finance Committee for consideration during the development of the budget, which is then considered by the Board of Directors for approval. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |