2022-06-30T09:08:29-05:00 2021-12-31 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2021-01-01 581489941 GEORGE WEST MENTAL HEALTH FOUNDATION INC GEOR 4043158333 1961 NORTH DRUID HILLS RD NE ATLANTA GA 30329 ELIZABETH E FINNERTY PRESIDENT/CEO 4043158333 2022-06-29 1 ELIZABETH FINNERTY 999009999 ADAM REPASY P01689756 7703961100 2022-06-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SKYLAND TRAIL ELIZABETH E FINNERTY 1961 NORTH DRUID HILLS RD NE ATLANTA GA 30329 30261926 0 X WWW.SKYLANDTRAIL.ORG X 1982 GA SKYLAND TRAIL INSPIRES PEOPLE WITH MENTAL ILLNESS TO THRIVE THROUGH A HOLISTIC PROGRAM OF EVIDENCE-BASED PSYCHIATRIC TREATMENT, INTEGRATED MEDICAL CARE, RESEARCH, AND EDUCATION. 27 27 284 85 0 0 3753824 4560302 15423818 20561351 60505 1206141 959951 1022732 20198098 27350526 2509646 2545228 0 0 13532843 14559004 0 0 1079561 5560094 6872383 21602583 23976615 -1404485 3373911 76526108 80821604 2084766 2253382 74441342 78568222 X SKYLAND TRAIL INSPIRES PEOPLE WITH MENTAL ILLNESS TO THRIVE THROUGH A HOLISTIC PROGRAM OF EVIDENCE-BASED PSYCHIATRIC TREATMENT, INTEGRATED MEDICAL CARE, RESEARCH, AND EDUCATION. 0 0 9895040 16322691 RESIDENTIAL TREATMENT: RESIDENTIAL TREATMENT SERVICES OFFER GRADUATED LEVELS OF CARE THAT ARE APPROPRIATE FOR INDIVIDUALS LEAVING AN ACUTE CARE FACILITY WHO ARE NOT READY FOR COMMUNITY REINTEGRATION. RESIDENTIAL COMMUNITIES ARE LICENSED BY THE STATE OF GEORGIA, ACCREDITED BY THE JOINT COMMISSION, AND ARE UNLOCKED VOLUNTARY FACILITIES. LICENSED NURSING STAFF IS ONSITE 24/7. SPECIALIZED AND RESPECTFUL MENTAL HEALTH THERAPY RESIDENTIAL TREATMENT FACILITIES OFFER AGE-APPROPRIATE SOCIALIZATION AND SUPPORT. EMERGING AND COLLEGE-AGE ADULTS AGES 18 TO 25 STAY IN OUR 32-BED YOUNG ADULT TREATMENT CENTER ON THE ROLLINS CAMPUS. ADULTS AGES 26 AND OLDER BEGIN TREATMENT AT SKYLAND TRAIL SOUTH RESIDENTIAL CAMPUS. ADOLESCENTS 14-17 YEAR OLDS RECEIVE TREATMENT AT THE J REX FUQUA ADOLESCENT CAMPUS. ALL ADMITTING CLIENTS ARE REQUIRED TO HAVE A NEGATIVE COVID TEST AND BE FULLY VACCINATED INCLUDING ONE BOOSTER BEFORE ADMISSION. 4048920 2873048 DAY TREATMENT: MOST SKYLAND TRAIL CLIENTS BEGIN IN THE RESIDENTIAL TREATMENT PROGRAM AND "STEP DOWN" TO THE NON-RESIDENTIAL DAY TREATMENT PROGRAM AS THEY MAKE PROGRESS TOWARD THEIR RECOVERY GOALS. SOME ADULT CLIENTS ADMIT DIRECTLY TO DAY TREATMENT. DAY TREATMENT CLIENTS PARTICIPATE IN A FULL SCHEDULE OF INDIVIDUAL AND GROUP SESSIONS TO HELP THEM ACHIEVE THEIR RECOVERY GOALS. EVIDENCE-BASED GROUP THERAPY SESSIONS INCLUDE PSYCHOTHERAPY, EDUCATION AND ADJUNCTIVE THERAPY GROUP SESSIONS. 747385 551296 PHYSICIAN SERVICES: WHEN EACH CLIENT ADMITS, A PSYCHIATRIST CONDUCTS A ONE HOUR PSYCHIATRIC DIAGNOSTIC ASSESSMENT, FORMULATES A WORKING DIAGNOSIS, AND THEN DEVELOPS AND LEADS TREATMENT PLANNING. IN WEEKLY ONE-ON-ONE PSYCHIATRIC SESSIONS, THE PSYCHIATRIST WORKS WITH CLIENTS TO DEVELOP AN EFFECTIVE MEDICATION REGIME, MAKING CHANGES OVER THE COURSE OF TREATMENT TO HELP CLIENTS FEEL BETTER MENTALLY AND PHYSICALLY. THE PSYCHIATRIST ALSO FOLLOWS ESSENTIAL LAB TESTS AND ADJUSTS MEDICATION LEVELS AS NECESSARY. A COMPREHENSIVE PSYCHIATRIC DIAGNOSTIC AND ASSESSMENT SERVICE IS AVAILABLE AS AN OUTPATIENT SERVICE. WHETHER RECEIVING AN INITIAL DIAGNOSIS OR CLARIFYING A PREVIOUS ONE, ASSESSMENT CLIENTS GET A COMPREHENSIVE, CONSUMER-FRIENDLY REPORT - A ROADMAP FOR EFFECTIVE TREATMENT AT SKYLAND TRAIL OR THROUGH ANOTHER MENTAL HEALTH SERVICE PROVIDER. CLIENTS AND FAMILIES AT SKYLAND TRAIL MAY ALSO RECEIVE FAMILY THERAPY SERVICES FROM THE FAMILY PSYCHOLOGIST. 412489 14632 LIFE ENRICHMENT ADULT PROGRAM (LEAP) AND VOCATIONAL SERVICES: LEAP: INTEREST IN NEW FRIENDSHIPS, ACTIVITIES, AND SOCIAL ENGAGEMENT IS A MAJOR MILESTONE IN RECOVERY. THE LIFE ENRICHMENT ADULT PROGRAM (LEAP) PROVIDES A VARIETY OF OPPORTUNITIES FOR CLIENTS TO FORM RELATIONSHIPS, LEARN SKILLS, AND CULTIVATE HOBBIES AND INTERESTS. LEAP ACTIVITIES TAKE PLACE ON EVENINGS AND WEEKENDS AND INCLUDE COOKING CLASSES, ART PROJECTS, GROUP FITNESS AND RECREATION, PET THERAPY, AND SPECIAL OUTINGS TO SPORTING EVENTS, RESTAURANTS AND MUSEUMS. LICENSED COUNSELORS ORGANIZE AND LEAD LEAP ACTIVITIES AND HELP CLIENTS ADDRESS THEIR SOCIAL ANXIETIES THROUGH EXPERIENTIAL LEARNING. VOCATIONAL SERVICES: THE VOCATIONAL SERVICES PROGRAM SUPPORTS ADULTS WITH MENTAL ILLNESS WHO WANT TO PURSUE COMPETITIVE EMPLOYMENT, VOLUNTEER POSITIONS, AND INTERNSHIPS OR CONTINUE THEIR EDUCATION. GROUP-BASED TRAINING SESSIONS FOCUS ON BUILDING SKILLS AND LEARNING THE EXPECTATIONS OF EMPLOYERS AND VOLUNTEER SUPERVISORS. INDIVIDUAL SESSIONS WITH VOCATIONAL COUNSELORS HELP CLIENTS DEVELOP A PORTFOLIO, INCLUDING RESUME PREPARATION, LETTER DEVELOPMENT, ONLINE JOB SEARCHES AND APPLICATIONS, "DRESS FOR SUCCESS" TIPS, AS WELL AS PROBLEM-SOLVING IN ALL PHASES OF SEEKING AND OBTAINING EMPLOYMENT. THE PROGRAM ALSO OFFERS WORK ADJUSTMENT OPPORTUNITIES AND A SUPPORTED EMPLOYMENT PROGRAM. 712576 228507 GLENN FAMILY WELLNESS CLINIC: SKYLAND TRAIL INTEGRATES MEDICAL CARE INTO MENTAL HEALTH TREATMENT. CLINICS ARE LOCATED ON ADULT AND ADOLESCENT SITES AND ARE STAFFED BY MEDICAL PROFESSIONALS WITH EXPERTISE IN ADDRESSING THE PHYSICAL HEALTH NEEDS OF CLIENTS WITH MENTAL ILLNESS. ALL CLIENTS RECEIVE AN INITIAL PHYSICAL EXAM AND CONTINUE TO RECEIVE PRIMARY CARE SERVICES THROUGHOUT THEIR TREATMENT. THE CLINIC HELPS CLIENTS MANAGE EXISTING HEALTH ISSUES AND MONITORS FOR THE ONSET OF NEW CONDITIONS RELATED TO LONG-TERM USE OF MEDICATIONS. 799078 477286 TRANSITIONAL HOUSING AND INDEPENDENCE COACHING. SKYLAND TRAIL OFFERS TRANSITIONAL HOUSING APARTMENTS ON THE SKYLAND TRAIL NORTH TRANSITIONAL LIVING CAMPUS WHERE CLIENTS LIVE ON THEIR OWN WITH MODERATE SUPPORT FROM OUR STAFF. SKYLAND TRAIL NORTH INCLUDES 14, TWO-BEDROOM APARTMENTS. TRANSITIONAL CLIENTS HAVE A PRIVATE BEDROOM, AND SHARE A BATHROOM AND LIVING AREA WITH ANOTHER CLIENT. SKYLAND TRAIL NORTH ALSO INCLUDES COMMUNITY LIVING AREAS, A COMMUNITY DINING ROOM AND KITCHEN, AND GARDENS. ALL CLIENTS IN OUR TRANSITIONAL LIVING PROGRAM MUST ALSO PARTICIPATE IN OUR INDEPENDENCE COACHING PROGRAM. AN INDEPENDENCE COACH VISITS CLIENTS IN THEIR APARTMENTS AT LEAST ONCE EACH WEEK (MORE FREQUENTLY IF NEEDED) TO ENSURE CLIENTS ARE SUCCESSFULLY ADJUSTING TO INDEPENDENT LIVING AND ARE TAKING THEIR MEDICATIONS APPROPRIATELY. THE COACH ALSO PROVIDES ASSISTANCE WITH PRACTICAL MATTERS LIKE PAYING BILLS, PLANNING TRANSPORTATION, ACCESSING COMMUNITY RESOURCES AND MAKING AND STICKING TO A SCHEDULE. 41873 0 COMMUNITY OUTREACH AND EDUCATION: EDUCATION IS AN IMPORTANT PART OF THE SKYLAND TRAIL MISSION. THROUGHOUT THE YEAR, SKYLAND TRAIL ORGANIZES MANY OPPORTUNITIES FOR FAMILIES, MENTAL HEALTH PROFESSIONALS, AND THE BROADER COMMUNITY TO LEARN ABOUT ADVANCES IN THE PREVENTION, DIAGNOSIS, AND TREATMENT OF MENTAL ILLNESS. AS A TEACHING INSTITUTION, WE ALSO PROVIDE OUTSTANDING LEARNING EXPERIENCES FOR STUDENTS PURSUING CAREERS IN SOCIAL WORK, PSYCHOLOGY, NURSING, ADJUNCTIVE THERAPIES, AND RELATED PROGRAMS. SKYLAND TRAIL ALSO BUILDS RELATIONSHIPS WITH ESTABLISHED AND EMERGING TREATMENT ORGANIZATIONS AROUND THE COUNTRY TO SHARE BEST PRACTICES AND CONTRIBUTE NEW RESEARCH AND OUTCOMES EVALUATION RESULTS TO EXPAND THE NATIONAL KNOWLEDGE BASE OF WHAT WORKS IN MENTAL HEALTH TREATMENT. 487219 107772 OTHER PROGRAMS: TMS SERVICES, FAMILY THERAPY, ALUMNI PROGRAM, STEP PROGRAM, AND ASSESSMENT CENTER. 2545228 2545228 FINANCIAL AID FUND: THROUGH THE GENEROSITY OF SKYLAND TRAIL DONORS AND FRIENDS, SKYLAND TRAIL OFFERS A FINANCIAL AID PROGRAM TO ASSIST CLIENTS AND FAMILIES WHO MEET THE NEED-BASED FINANCIAL CRITERIA. AFTER A THOROUGH REVIEW, FINANCIAL AID AWARDS ARE GRANTED BY A BOARD COMMITTEE TO OFFSET A PORTION OF THE PROGRAM FEES. 4998463 2545228 828197 19689808 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 32 0 284 1 0 0 0 0 0 0 0 1 1 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X MARY BLUMSTEIN 4043158333 1961 NORTH DRUID HILLS ROAD NE ATLANTA GA 30329 CLAYTON F JACKSON CHAIRMAN 2.00 X X 0 0 0 MARK W TIPTON VICE CHAIR 1.00 X X 0 0 0 THOMAS D BELL JR TREASURER 2.00 X X 0 0 0 PATTY REID SECRETARY 1.00 X X 0 0 0 REV JOANNA ADAMS BOARD MEMBER 1.00 X 0 0 0 BROOKS BARGE BOARD MEMBER 1.00 X 0 0 0 CINDY FERGUSON BOARD MEMBER 1.00 X 0 0 0 J REX FUQUA BOARD MEMBER 1.00 X 0 0 0 BERNARD GRAY BOARD MEMBER 1.00 X 0 0 0 RAND GLENN HAGEN BOARD MEMBER 1.00 X 0 0 0 DANA HALBERG BOARD MEMBER 1.00 X 0 0 0 THOMAS D HILLS BOARD MEMBER 1.00 X 0 0 0 JAMES JIM HOWARD BOARD MEMBER 1.00 X 0 0 0 WILLIAM E BILLY HUGER III BOARD MEMBER 1.00 X 0 0 0 HUGH M DON INMAN JR BOARD MEMBER 1.00 X 0 0 0 LIZ BLAKE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY JEFFERSON BOARD MEMBER 1.00 X 0 0 0 BETTS LOVE BOARD MEMBER 1.00 X 0 0 0 MELISSA LOWE BOARD MEMBER 1.00 X 0 0 0 JAY D MITCHELL BOARD MEMBER 1.00 X 0 0 0 JACKIE MONTAG BOARD MEMBER 1.00 X 0 0 0 JEFFREY S MUIR BOARD MEMBER 1.00 X 0 0 0 ARJUN SRINIVASAN BOARD MEMBER 1.00 X 0 0 0 TY SMITH BOARD MEMBER 1.00 X 0 0 0 MICHELLE SULLIVAN BOARD MEMBER 1.00 X 0 0 0 BROOKE WEINMANN BOARD MEMBER 1.00 X 0 0 0 ROBERT WYNNE JR BOARD MEMBER 1.00 X 0 0 0 ELIZABETH E FINNERTY PRESIDENT/CEO 40.00 X 477391 0 43328 MARY BLUMSTEIN VICE PRESIDENT OF FINANCE 40.00 X 204495 0 7192 RAYMOND KOTWICKI CMO 40.00 X 382370 0 19055 BEN HUNTER MEDICAL DIRECTOR 40.00 X 293438 0 18389 ADAM MEADOWS PHYSICIAN 40.00 X 263187 0 20740 CYNTHIA ODOM SVP OF MARKETING COMMUNICATIONS 40.00 X 221023 0 14914 JOHN MCDANIEL PHYSICIAN 20.00 X 219623 0 6589 CHRISTOPHER CLINE SVP CLINICAL SERVICES 40.00 X 210750 0 19550 2272277 0 149757 15 0 1 0 SAGE DINING SERVICES INC 1402 YORK RD SUITE 100 LUTHERVILLE MD 21093 CATERING SERVICES 1135893 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 303845547 PSYCHIATRIST STAFF 487004 ICS INC PO BOX 57 BENSALEM PA 190200057 JANITORIAL/HOUSEKEEPING 346739 NOVATECH INC PO BOX 740865 ATLANTA GA 303740865 IT SERVICES 255936 FAVORITE HEALTHCARE STAFFING INC PO BOX 26225 OVERLAND KS 66225 NURSING STAFF 176465 6 146900 1830200 2583202 107600 4560302 RESIDENTIAL 623000 16322691 16322691 DAY TREATMENT 621400 2873048 2873048 PHYSICIAN SERVICES 621400 551296 551296 TRANSITIONAL HOUSING 621400 477286 477286 PRIMARY CARE CLINIC 621400 228507 228507 108523 108523 20561351 505329 505329 3421409 2720597 700812 700812 700812 1199654 146900 190803 1008851 1008851 OTHER REVENUE 561499 13881 13881 13881 27350526 20575232 0 2214992 2545228 2545228 1472329 1210164 160950 101215 11374707 9211753 1376324 786630 231968 149734 7471 74763 923546 826465 33114 63967 556454 502609 19755 34090 27335 7805 19013 517 32670 9328 22724 618 58355 58355 1553252 1079026 461674 12552 158061 158061 421057 105327 314540 1190 97035 24273 72487 275 1241300 1028976 211446 878 78567 64696 13845 26 5910 5348 562 1565326 1512996 52330 310562 83127 225157 2278 NUTRITIONAL EXPENSES 1076043 1076043 MEDICAL SUPPLIES 141157 141157 PROGRAM AND INSTRUCTION 105753 105753 23976615 19689808 3207246 1079561 16314692 15699068 452003 404049 1587503 1468012 296931 204205 55268606 13424772 41723063 41843834 16120276 21154726 31640 47710 76526108 80821604 1818350 1832037 266416 421345 2084766 2253382 X 63070551 66160878 11370791 12407344 74441342 78568222 76526108 80821604 3373911 752969 0 X X 0 1 X 1 0 X 17896309 9824359 4422410 3753824 4560302 40457204 14240845 14622611 15775473 15417812 20561351 80618092 993696 1099743 1417810 1038081 1346554 5895884 33130850 25546713 21615693 20209717 26468207 126971180 12377296 4753121 690934 398248 332734 18552333 0 12377296 4753121 690934 398248 332734 18552333 108418847 345053 700121 743297 552455 505329 2846255 345053 700121 743297 552455 505329 2846255 50011 46414 43868 19766 13881 173940 33525914 26293248 22402858 20781938 26987417 129991375 0.83400 0.79340 0.02190 0.02150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13321652 5054550 1759055 653256 19482001 8146029 5229535 383360 437272 13321652 5834837 1301000 1279283 269091 8146029 5700279 407743 -217921 55264 5834837 2581187 2972680 286980 140568 5700279 0.50200 0.41320 0.08480 0 0 9018028 9018028 34805591 9218611 25586980 6594360 868305 5726055 4850627 3337856 1512771 41843834 PART V, LINE 4: THE ORGANIZATION MAINTAINS BOTH BOARD DESIGNATED (WITHOUT DONOR RESTRICTION) AND PERMANENT ENDOWMENTS (WITHOUT DONOR RESTRICTIONS). THE BOARD DESIGNATED ENDOWMENT IS TO ENSURE THE LONG RANGE FINANCIAL VIABILITY OF THE ORGANIZATION. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD, FOR ENDOWMENT FUNDS THAT WILL BE INVESTED ON A TOTAL RETURN CONCEPT. INCOME IS REINVESTED AND REALIZED APPRECIATION AND INCOME ARE AVAILABLE FOR SPENDING SUBJECT TO RESTRICTIONS IMPOSED BY INDIVIDUAL DONORS, GEORGIA LAW AND THE INVESTMENT POLICY. UNDER THE SPENDING POLICY, APPROPRIATION OF FUNDS MAY BE MADE ANNUALLY OR QUARTERLY BY THE BOARD OF AN AMOUNT UP TO 4% TO 5% PER ANNUM OF THE AVERAGE FAIR VALUE OF THE ENDOWMENT DETERMINED AS A 12 QUARTER ROLLING AVERAGE. THE BOARD DESIGNATED ENDOWMENT DRAW IS USED PRIMARILY FOR CAPITAL ASSET PURCHASES AND FACILITIES MAINTENANCE FOR THE THREE CAMPUSES. THE PERMANENT ENDOWMENT DRAW IS RESTRICTED FOR FINANCIAL AID AWARDS AND FACILITIES MAINTENANCE. BENEFITS OF LAUGHTER 1222322 146900 1075422 113096 9435 22500 29318 ASSOCIATES LUNCHEON 90495 90495 2926 6000 5766 1 33737 33737 652 1110 1346554 146900 1199654 113096 13013 28500 36194 190803 1008851 1 NEED-BASED FINANCIAL AID 190 2545228 PART I, LINE 2: THE FOUNDATION MAINTAINS A FINANCIAL AID FUND TO ASSIST CLIENTS AND FAMILIES WHO MEET THE NEED-BASED FINANCIAL CRITERIA. CLIENTS AND FAMILIES GO THROUGH AN APPLICATION PROCESS, AND AFTER THOROUGH REVIEW, FINANCIAL AID AWARDS ARE GRANTED BY A BOARD COMMITTEE TO OFFSET A PORTION OF THE PROGRAM FEES. 1 X X X X 0 0 0 0 0 0 0 1 0 ELIZABETH E FINNERTY PRESIDENT/CEO 365259 0 67382 0 44750 0 30808 0 12520 0 520719 0 0 0 MARY BLUMSTEIN VICE PRESIDENT OF FINANCE 159034 0 29395 0 16066 0 6173 0 1019 0 211687 0 0 0 RAYMOND KOTWICKI CMO 310203 0 52667 0 19500 0 9540 0 9515 0 401425 0 0 0 BEN HUNTER MEDICAL DIRECTOR 272314 0 3376 0 17748 0 8874 0 9515 0 311827 0 0 0 ADAM MEADOWS PHYSICIAN 259745 0 3442 0 0 0 0 0 20740 0 283927 0 0 0 CYNTHIA ODOM SVP OF MARKETING COMMUNICATIONS 177462 0 34361 0 9200 0 5566 0 9348 0 235937 0 0 0 JOHN MCDANIEL PHYSICIAN 195535 0 1921 0 22167 0 6589 0 0 0 226212 0 0 0 CHRISTOPHER CLINE SVP CLINICAL SERVICES 162253 0 28997 0 19500 0 6589 0 12961 0 230300 0 0 0 PART I, LINE 7 SKYLAND TRAIL HAS AN INCENTIVE COMPENSATION PLAN WHICH EMPHASIZES MEETING THE ANNUAL ORGANIZATIONAL STRATEGIC OBJECTIVES ALSO KNOWN AS KEY PERFORMANCE INDICATORS (KPI), WHILE ALSO FOCUSING ON INCREASING REVENUES AND DECREASING EXPENSES. EXECUTIVES WHO ACTIVELY PARTICIPATE ON THE LEADERSHIP TEAM IN A DECISION-MAKING CAPACITY AND WHOSE PERFORMANCE CAN INFLUENCE BOTTOM LINE RESULTS ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. UPON ACHIEVEMENT OF THE ORGANIZATIONAL GOALS LEADERSHIP STAFF WILL PARTICIPATE IN THE NON-FIXED PAYMENT SHARING POOL AS DETERMINED ANNUALLY BY THE COMPENSATION COMMITTEE. THE INCENTIVE COMPENSATION PLAN IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS INCLUDING THOSE KEY PERFORMANCE INDICATORS IN OPERATIONS, FINANCE, QUALITY OF CARE, AND CUSTOMER SATISFACTION. X 6 107600 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH THE CEO AND VICE PRESIDENT OF FINANCE. ONCE DRAFTED TO THE SATISFACTION OF THE CEO AND VICE PRESIDENT OF FINANCE, THE DRAFT IS FORWARDED ONTO THE BOARD, ALONG WITH GUIDELINES ON WHAT TO LOOK FOR WHEN REVIEWING FORM 990. THE BOARD THEN PROVIDES FEEDBACK AND/OR COMMENTS. ONCE ALL COMMENTS ARE ADDRESSED TO THE SATISFACTION OF THE CEO, VICE PRESIDENT OF FINANCE, AND THE BOARD, FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND ALL STAFF SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. AFTER INITIAL REVIEW BY HUMAN RESOURCES AND MEMBERS OF SENIOR MANAGEMENT, ANY DISCLOSURES THAT REQUIRE BOARD OR EXECUTIVE COMMITTEE REVIEW ARE FORWARDED TO THE EXECUTIVE COMMITTEE CHAIRPERSON, AS DICTATED BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE SALARY OF THE PRESIDENT. THE PRESIDENT REVIEWS AND APPROVES THE SALARIES OF THE SENIOR MANAGEMENT TEAM. IN ADDITION, THE BOARD RETAINS AN OUTSIDE CONSULTANT TO PERFORM A SALARY SURVEY FOR THE ENTIRE ORGANIZATION BIANNUALLY. THIS SURVEY INCLUDES A REVIEW OF EXECUTIVE SALARIES AND CONTAINS COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC, THROUGH ITS WEBSITE OR BY REQUEST IN WRITING - THE IRS DETERMINATION LETTERS; FORM 990; AUDITED FINANCIAL STATEMENTS; MISSION AND VISION STATEMENTS; CONFLICT OF INTEREST POLICY; CORPORATE COMPLIANCE POLICY; AND PRIVACY POLICY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. UNIFIED CLAIRMONT 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 202027036 MENTAL HEALTH GA 0 0 GEORGE WEST MENTAL HEALTH FOUNDATION INC GLENN FAMILY WELLNESS CLINIC LLC 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 274272846 PRIMARY CARE GA 198125 211697 GEORGE WEST MENTAL HEALTH FOUNDATION INC