2019-08-26T18:55:25-05:00 2018-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2018-01-01 581489941 GEORGE WEST MENTAL HEALTH FOUNDATION INC GEOR 4043158333 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 ELIZABETH E FINNERTY PRESIDENT/CEO 4043158333 2019-08-26 1 STANLEY M SMITH II P00319916 7703948000 2019-08-26 23.117.199.162 2019-08-26 14:09:08 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3C8CBDCFDE4E5E615134D7F5E5C84349217AA5BA 2018 2019-02-21 02:37:17Z SKYLAND TRAIL ELIZABETH E FINNERTY 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 38507803 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. 29 29 184 23 0 0 17896309 9824359 14240845 14622611 655036 636636 142749 151031 32934939 25234637 1152209 1476086 0 0 8624465 9876290 0 0 676865 4665152 4447510 14441826 15799886 18493113 9434751 64093322 73343083 1913123 2751700 62180199 70591383 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. 1 0 4142555 10922035 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. THE ROLLINS CAMPUS OPENED IN OCTOBER 2016. IT INCLUDES A 32 BED RESIDENTIAL WING, COMMUNITY, RECREATION AND DINING AREAS, GARDENS, AND TREATMENT SPACES. SKYLAND TRAIL SOUTH OPERATES AS A 24 BED RESIDENTIAL FACILITY, TARGETING ADULTS 25 YEARS OF AGE AND UP. RESIDENTIAL CLIENTS LIVING AT SKYLAND TRAIL SOUTH COME TO THE MAIN CAMPUS EACH WEEKDAY FOR EVIDENCE-BASED PSYCHIATRIC SERVICES AND INDIVIDUAL AND GROUP THERAPY SESSIONS. IN LATE 2016, SKYLAND TRAIL NORTH WAS CONVERTED FROM A RESIDENTIAL TREATMENT CAMPUS TO A TRANSITIONAL HOUSING CAMPUS SERVING CLIENTS IN THE DAY TREATMENT AND INTENSIVE OUTPATIENT PROGRAMS AS WELL AS RECENT GRADUATES OF INTENSIVE SERVICES. ALL CLIENTS LIVING AT SKYLAND TRAIL NORTH ARE ENROLLED IN THE INDEPENDENCE COACHING PROGRAM. 4658202 2063257 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. OTHER 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. 1427081 461331 PHYSICIAN SERVICES: TREATMENT AT SKYLAND TRAIL BEGINS WITH THE PHYSICIAN'S PSYCHIATRIC EVALUATION AT THE TIME OF ADMISSION. THE KEY TO SUCCESSFUL TREATMENT BEGINS WITH AN ACCURATE DIAGNOSIS. AFTER THE PHYSICIAN'S INITIAL EVALUATION AND DIAGNOSIS, THE PATIENT WILL BEGIN TREATMENT IN THE APPROPRIATE LEVEL OF CARE (I.E. RESIDENTIAL, DAY TREATMENT OR INDEPENDENCE COACHING). PHYSICIANS CONTINUE TO SEE AND TREAT PATIENTS WEEKLY ON AN OUTPATIENT BASIS, PROVIDING PSYCHOPHARMACOLOGY AND PSYCHOTHERAPY SERVICES. PHYSICIAN SERVICES ARE A PREREQUISITE FOR ALL OTHER SERVICES AT SKYLAND TRAIL. 290739 513205 INDEPENDENCE COACHING: INDEPENDENCE COACHING PROVIDES SUPERVISION AND SUPPORT TO CLIENTS WHO ARE LIVING INDEPENDENTLY IN THE COMMUNITY. AN INDEPENDENCE COACH VISITS CLIENTS IN THEIR APARTMENTS WEEKLY TO ENSURE THEY ARE ADJUSTING SUCCESSFULLY TO INDEPENDENT LIVING AND ARE TAKING THEIR MEDICATION APPROPRIATELY. THE COACH ALSO PROVIDES ASSISTANCE WITH PRACTICAL MATTERS LIKE PAYING BILLS, PLANNING TRANSPORTATION, ACCESSING COMMUNITY RESOURCES, AND MAKING AND STICKING TO A SCHEDULE. CLIENTS MAY ENTER THIS PROGRAM DIRECTLY OR AS A TRANSITION FROM RESIDENTIAL OR DAY TREATMENT SERVICES. 291151 13849 LIFE ENRICHMENT ADULT PROGRAM (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. 459384 25381 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. 381721 209963 GLENN FAMILY WELLNESS CLINIC: SKYLAND TRAIL INTEGRATES MEDICAL CARE INTO MENTAL HEALTH TREATMENT. THE ONSITE CLINIC IS 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. 181924 130931 OUTPATIENT DBT: DIALECTAL BEHAVIORAL THERAPY (DBT) WAS ORIGINALLY DESIGNED TO BE AN OUTPATIENT THERAPEUTIC MODEL TO TREAT BORDERLINE PERSONALITY DISORDER. SKYLAND TRAIL OFFERS DBT IN OUR INTENSIVE PROGRAMS AND SEPARATELY OFFERS OUTPATIENT DBT GROUPS FOR CLIENTS IN THE COMMUNITY WHO ARE NOT ENROLLED IN INTENSIVE SERVICES. OUTPATIENT DBT GROUPS FOCUS ON DEVELOPMENT OF DBT SKILLS (MINDFULNESS, EMOTION REGULATION, DISTRESS TOLERANCE AND INTERPERSONAL EFFECTIVENESS) TO REDUCE UNSAFE AND INEFFECTIVE BEHAVIORS. 110012 17755 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. 311318 OTHER PROGRAMS: TMS SERVICES, FAMILY THERAPY, UCR AND ASSESSMENT CENTER. 1476086 1476086 FINANCIAL AID FUND: THROUGH THE GENEROSITY OF SKYLAND TRAIL DONORS AND FRIENDS, THE FOUNDATION 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. 3191017 1476086 1222402 13418855 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 0 1 0 0 1 0 0 0 0 1 91 0 1 184 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X VINETTE GRIER 4043158333 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 RICHARD PARKER CHAIR 1.00 0.00 X X 0 0 0 MICHAEL TOMPKINS VICE CHAIR 1.00 0.00 X X 0 0 0 CLAY JACKSON TREASURER 2.30 0.00 X X 0 0 0 MARJORIE WYNNE SECRETARY 1.00 0.00 X X 0 0 0 REV JOANNA ADAMS BOARD MEMBER 1.00 0.00 X 0 0 0 BROOKS BARGE BOARD MEMBER 1.00 0.00 X 0 0 0 TOM BELL BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY FERGUSON BOARD MEMBER 1.00 0.00 X 0 0 0 J REX FUQUA BOARD MEMBER 1.00 0.00 X 0 0 0 BERNARD GRAY BOARD MEMBER 1.00 0.00 X 0 0 0 RAND GLENN HAGEN BOARD MEMBER 1.00 0.00 X 0 0 0 DANA HALBERG BOARD MEMBER 1.00 0.00 X 0 0 0 TOMMY HILLS BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES HOWARD BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM E HUGER III BOARD MEMBER 1.00 0.00 X 0 0 0 DON INMAN BOARD MEMBER 1.00 0.00 X 0 0 0 AMY ROLLINS KREISLER BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY LOEFFLER BOARD MEMBER 1.00 0.00 X 0 0 0 BETTS LOVE BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA LOWE BOARD MEMBER 1.00 0.00 X 0 0 0 JAY D MITCHELL BOARD MEMBER 1.00 0.00 X 0 0 0 JACKIE MONTAG BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF MUIR BOARD MEMBER 1.00 0.00 X 0 0 0 PATTY REID BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE SULLIVAN BOARD MEMBER 1.00 0.00 X 0 0 0 MARK TIPTON BOARD MEMBER 1.00 0.00 X 0 0 0 BOB WALKER BOARD MEMBER 1.00 0.00 X 0 0 0 BROOKE WEINMANN BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT WYNNE JR BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH E FINNERTY PRESIDENT/CEO 40.00 0.00 X 445074 0 27623 KRISTEN LEWIS VICE PRESIDENT OF FINANCE 40.00 0.00 X 83687 0 3833 KIMBERLY LABOONE VICE PRESIDENT OF FINANCE 40.00 0.00 X 76913 0 3701 RAYMOND KOTWICKI CHIEF MEDICAL OFFICER 40.00 0.00 X 342870 0 15355 ADAM C MEADOWS PHYSICIAN 40.00 0.00 X 229485 0 16318 KIMBERLY A VENABLE PHYSICIAN 40.00 0.00 X 221994 0 12358 BEN HUNTER PHYSICIAN 40.00 0.00 X 221227 0 12538 CYNTHIA ODOM SENIOR VICE PRESIDENT MARKETING/FACILITIES 40.00 0.00 X 201788 0 12440 CHRISTOPHER CLINE SENIOR VICE PRESIDENT CLINICAL SERVICES/IT 40.00 0.00 X 189781 0 14842 2012819 0 119008 7 0 1 0 NEW SOUTH CONSTRUCTION COMPANY INC 1180 WEST PEACHTREE STREET SUITE 7 ATLANTA GA 30309 CONSTRUCTION 739372 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 644085 SMITH DALIA ARCHITECTS LLC 621 NORTH AVE NE SUITE C-140 ATLANTA GA 30308 ARCHITECT 383506 ICS INC 1110 SATELLITE BLVD STE 403 SUWANEE GA 30024 JANITORIAL 111687 4 828224 8996135 20322 9824359 RESIDENTIAL 623000 10922035 10922035 DAY TREATMENT 621400 2088638 2088638 CASE MANAGEMENT 621400 513205 513205 PHYSICIAN SERVICES 621400 461331 461331 OTHER PROGRAM SERVICES 621400 282659 282659 354743 354743 14622611 680241 680241 19880 0 19880 19880 19880 13042779 13007501 78883 35278 -78883 -43605 -43605 271519 828224 186782 84737 84737 OTHER REVENUE 900099 46414 46414 46414 25234637 14669025 0 741253 1476086 1476086 999055 801804 148335 48916 6960068 5585887 1033402 340779 154739 124188 22975 7576 1197950 961429 177867 58654 564478 453029 83811 27638 851516 593210 86813 171493 437783 421381 10384 6018 82027 71457 9618 952 60407 57042 3365 617169 594307 17618 5244 81793 81486 239 68 985067 960035 19080 5952 163964 150043 13921 NUTRITIONAL EXPENSES 641748 641748 LICENSE AND FEES 293241 223854 69387 PROGRAM AND INSTRUCTION 113240 113240 MEDICAL SUPPLIES 41590 41590 77965 67039 7351 3575 15799886 13418855 1704166 676865 11835797 20091966 2918568 2994623 347235 238496 147629 151819 41308683 9180392 30531409 32128291 18244469 17493979 68215 243909 64093322 73343083 1476867 2455877 436256 295823 1913123 2751700 X 45011657 48604932 11899394 15417303 5269148 6569148 62180199 70591383 64093322 73343083 9434751 -1023567 0 X X 0 1 X 1 0 X 15533048 1912443 4132563 17896309 9824359 49298722 8789857 8717387 10094333 14240845 14622611 56465033 826050 809614 976999 993696 1099743 4706102 25148955 11439444 15203895 33130850 25546713 110469857 13275992 530196 2017022 12404909 4780176 33008295 0 13275992 530196 2017022 12404909 4780176 33008295 77461562 153130 244323 202914 345053 700121 1645541 153130 244323 202914 345053 700121 1645541 75278 66676 71863 50011 46414 310242 25377363 11750443 15478672 33525914 26293248 112425640 0.68900 0.67040 0.01460 0.01180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME IS AN ACCUMULATION OF INDIVIDUALLY INSIGNIFICANT TRANSACTIONS OF REVENUES AND EXPENSES INCURRED DURING NORMAL DAY-TO-DAY OPERATIONS OF THE ORGANIZATION AND WERE NOT ORGINALLY RECORDED IN SPECIFIC INCOME OR EXPENSE ACCOUNTS DURING THE YEAR. FOR FINANCIAL REPORTING PURPOSES THIS ACCUMULATED BALANCE WAS DEEMED IMMATERIAL AND REMAINED SEPARATELY REPORTED ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS 'MISCELLANEOUS INCOME'. 5700279 0 -217921 55264 5427094 2581187 2972680 286980 140568 5700279 1455568 1021192 175287 70860 2581187 1525345 40888 -67303 43362 1455568 1378633 99618 82167 35073 1525345 0.00720 0.99280 0.00000 0 0 6651950 6651950 30420011 6209312 24210699 1386605 700526 686079 2850117 2270554 579563 32128291 SCHEDULE D, PART V, LINE 4: THE ORGANIZATION MAINTAINS BOTH BOARD DESIGNATED (WITHOUT DONOR RESTRICTIONS) AND PERMANENT ENDOWMENTS (WITH 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. SCHEDULE D, PART V, LINE 1: THE ENDOWMENT FUND LOOKBACK PERIOD, INCLUDED IN LINES 1A THROUGH 1G, HAVE BEEN UPDATED TO COMPORT WITH AUDITED FINANCIAL STATEMENTS FOR THE PERIODS NOTED. ONLY ENDOWMENT FUNDS, RESPECTIVE OF BOARD DESIGNATED (WITHOUT DONOR RESTRICTIONS) AND DONOR RESTRICTED FUNDS, ARE REFLECTED IN THE CURRENT YEAR AND RESPECTIVE FOUR-YEAR LOOKBACK PERIOD. BENEFITS OF LAUGHTER 909601 741846 167755 92302 7466 15090 21893 ASSOCIATES LUNCHEON 114058 60396 53662 16704 5384 5973 1 76084 25982 50102 6815 3052 700 11403 1099743 828224 271519 115821 10518 21174 39269 186782 84737 1 NEED-BASED FINANCIAL AID 147 1476086 0 PART I, LINE 2: THE FOUNDATION MAINTAINS A FINANCIAL AID FUND TO ASSIST CLIENTS AND FAMILIES WHO MEET THEIR NEED-BASED FINANCIAL CRITERIA. CLIENTS AND FAMILIES GO THROUGH AN APPLICATION PROCESS, AND AFTER THOROUGH REVIEW, FINANCIAL AID REWARDS 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 329543 0 115531 0 0 0 21808 0 5815 0 472697 0 0 0 RAYMOND KOTWICKI CHIEF MEDICAL OFFICER 265660 0 77210 0 0 0 9540 0 5815 0 358225 0 0 0 ADAM C MEADOWS PHYSICIAN 226490 0 2995 0 0 0 7166 0 9152 0 245803 0 0 0 KIMBERLY A VENABLE PHYSICIAN 219166 0 2828 0 0 0 6661 0 5697 0 234352 0 0 0 BEN HUNTER PHYSICIAN 218855 0 2372 0 0 0 6723 0 5815 0 233765 0 0 0 CYNTHIA ODOM SENIOR VICE PRESIDENT MARKETING/FACI 157953 0 43835 0 0 0 6196 0 6244 0 214228 0 0 0 CHRISTOPHER CLINE SENIOR VICE PRESIDENT CLINICAL SERVI 152832 0 36949 0 0 0 5918 0 8924 0 204623 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 3 3750 FAIR MARKET VALUE X 5019 FAIR MARKET VALUE X 4 351 FAIR MARKET VALUE X 2 907 FAIR MARKET VALUE X VARIOUS PROGRAM 18 10295 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 2 IN EARLY 2017, THE FOUNDATION BEGAN DEVELOPMENT OF AN ADOLESCENT TREATMENT PROGRAM TO PROVIDE EVIDENCE-BASED, HIGH-QUALITY RESIDENTIAL MENTAL HEALTH TREATMENT FOR ADOLESCENTS (AGES 14-17). IN APRIL OF 2017, THE FOUNDATION LAUNCHED A $20 MILLION CAPITAL CAMPAIGN TO PROVIDE INITIAL FUNDING, INCLUDING THE PURCHASE OF A NEW CAMPUS NEAR INTERSTATE 85 AND CHAMBLEE TUCKER ROAD. THE NEW PROGRAM WILL BE HOUSED IN AN EXISTING 30,000-SQUARE-FOOT OFFICE BUILDING THAT WILL BE RENOVATED TO INCLUDE THERAPY ROOMS AND CLINICAL OFFICES; A LIBRARY AND DEDICATED SPACE FOR SCHOOL-WORK; A KITCHEN AND DINING AREA, AND MORE. AN ADJACENT PARKING LOT WILL BE REMOVED TO BUILD THE PROGRAM'S 26-BED RESIDENTIAL HALL. THE FOUNDATION PLANS TO OPEN THE NEW PROGRAM IN LATE 2019 FOLLOWING COMPLETION OF THE RENOVATION AND CONSTRUCTION OF THE NEW FACILITY. 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 CHARIPERSON, 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 GEORGIA WEST MENTAL HEALTH FOUNDATION INC GLENN FAMILY WELLNESS CLINIC LLC 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 274272846 PRIMARY CARE GA 209963 18037 GEORGIA WEST MENTAL HEALTH FOUNDATION INC