2018-11-14T19:38:56-06:00 2017-12-31 721396621 CARR RIGGS & INGRAM LLC 4360 CHAMBLEE DUNWOODY RD STE 420 ATLANTA GA 30341 990 2017-01-01 581489941 GEORGE WEST MENTAL HEALTH FOUNDATION INC GEOR 4043158333 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 ELIZABETH E FINNERTY PRESIDENT/CEO 4043158333 2018-11-14 1 STANLEY M SMITH II P00319916 7704576606 2018-11-14 99.76.171.161 2018-11-14 11:48:31 ES P AB138CFADB56D9009E6F88D1A2E1380BD70557F9 BD624D27DD826EE13C4F50F4E3AD70AC70FEFE20 2017 2019-02-21 02:37:17Z SKYLAND TRAIL ELIZABETH E FINNERTY 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 38044958 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. 26 26 178 385 0 0 4132563 17896309 10094333 14240845 212153 655036 137266 142749 14576315 32934939 948289 1152209 0 0 7222313 8624465 0 0 632997 3971514 4665152 12142116 14441826 2434199 18493113 44693316 64093322 1460206 1913123 43233110 62180199 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 4689528 4854703 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 FOR YOUNG ADULTS AGES 18-25, COMMUNITY, RECREATION AND DINING AREAS, GARDENS, AND TREATMENT SPACES. SKYLAND TRAIL SOUTH OPERATES AS A 24 BED RESIDENTIAL FACILITY, TARGETING ADULTS 26 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. 3231838 7270920 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. 1401319 462379 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. 1079841 539862 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. 393067 271097 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. 369383 26654 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. 367101 214157 PRIMARY CARE CLINIC: SKYLAND TRAIL INTEGRATES MEDICAL CARE INTO MENTAL HEALTH TREATMENT. THE ONSITE WELLNESS AND PRIMARY CARE CLINIC IS STAFFED BY MEDICAL PROFESSIONALS WITH EXPERTISE IN ADDRESSING THE PHYSICAL HEALTH NEEDS OF PATIENTS 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. THE GLENN FAMILY WELLNESS CLINIC ALSO PROVIDES OUTPATIENT PRIMARY CARE SERVICES TO ADULTS WITH A MENTAL HEALTH DIAGNOSIS LIVING IN THE COMMUNITY. 80432 184309 OUTPATIENT DBT: OUTPATIENT THERAPY IS APPROPRIATE FOR INDIVIDUALS WHO WOULD LIKE TO LEARN SKILLS TO WORK TOWARDS THEIR GOALS OF INCREASED POSITIVE EMOTIONS, MANAGING DIFFICULT EXPERIENCES, AND HAVING MORE SATISFYING RELATIONSHIPS WITH OTHERS. OUR THERAPISTS WORK WITH CLIENTS WHO HAVE BEEN DIAGNOSED WITH BORDERLINE PERSONALITY DISORDER, HAVE CHRONIC DEPRESSION OR ANXIETY, OR HAVE EXPERIENCED A TRAUMATIC EVENT OR LOSS.THE DBT OUTPATIENT TREATMENT PROGRAM ALSO OFFERS DBT SKILLS TRAINING FOR FAMILIES, INCLUDING FAMILIES OF CURRENT CLIENTS AND ALUMNI OF SKYLAND TRAIL'S RESIDENTIAL AND DAY TREATMENT PROGRAMS. 76800 8735 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. 458040 OTHER PROGRAMS: ADMISSIONS, FAMILY SERVICES PSYCH TESTING, AND TMS SERVICES. 1152209 1152209 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. 3518833 1152209 1702854 12841518 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 1 0 0 1 0 0 0 0 1 88 0 1 178 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 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 CHAIRMAN 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 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 HUGH M 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 ROBBY WYNNE BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH E FINNERTY PRESIDENT/CEO 40.00 0.00 X 414210 0 26803 KIMBERLY LABOONE VICE PRESIDENT OF FINANCE 40.00 0.00 X 145256 0 9869 RAYMOND KOTWICKI CMO 40.00 0.00 X 270711 0 13751 ADAM C MEADOWS PHYSICIAN 40.00 0.00 X 218608 0 12638 KIMBERLY A VENABLE PHYSICIAN 40.00 0.00 X 215876 0 10910 CYNTHIA ODOM SENIOR VICE PRESIDENT MARKETING 40.00 0.00 X 145713 0 10453 JOHN S MCDANIEL PHYSICIAN 40.00 0.00 X 145408 0 0 CHRISTOPHER CLINE SENIOR VICE PRESIDENT CLINICAL SERVICES 40.00 0.00 X 125833 0 10522 1681615 0 94946 8 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD STE 100 LUTHERVILLE MD 21093 FOOD SERIVCES 626034 ICS INC 1110 SATELLITE BLVD STE 403 SUWANEE GA 30024 JANITORIAL 145065 SMITH DALIA ARCHITECTS LLC 621 NORTH AVE NE STE C-140 ATLANTA GA 30308 ARCHITECT 104585 3 752123 17144186 99566 17896309 DAY TREATMENT 621400 7297574 7297574 RESIDENTIAL 623000 5219229 5219229 CASE MANAGEMENT 621400 539862 539862 PHYSICIAN SERVICES 621400 462379 462379 LEAP 621400 271097 271097 450704 450704 14240845 324486 324486 20567 0 20567 20567 20567 4479614 791553 4380617 560000 98997 231553 330550 330550 241573 752123 169402 72171 72171 OTHER REVENUE 900099 50011 50011 50011 32934939 14290856 0 747774 X 1152209 1152209 880601 737299 92573 50729 6576144 5505993 691316 378835 112625 96396 9152 7077 540427 462555 43914 33958 514668 440508 41821 32339 3568 3568 28845 28845 46469 46469 780667 778688 1979 417644 406003 11641 1010829 857296 23474 130059 70238 70238 804983 801801 3182 52989 52899 90 123569 123569 986188 986188 136514 136514 INTEREST/TAXES 171551 169851 1700 PROFESSIONAL DEVELOPMEN 25960 25960 VOLUNTEER EXPENSE 5138 5138 14441826 12841518 967311 632997 5451740 11835797 672896 2918568 592919 347235 101494 147629 38772862 8241453 29018489 30531409 8267816 18244469 560000 0 27962 68215 44693316 64093322 1149603 1476867 310603 436256 1460206 1913123 X 40080958 45011657 295684 11899394 2856468 5269148 43233110 62180199 44693316 64093322 18493113 453976 0 X X 0 1 X 1 0 X 5392200 15533048 1912443 4132563 17896309 44866563 7684426 8789857 8717387 10094333 14240845 49526848 472227 826050 809614 976999 993696 4078586 13548853 25148955 11439444 15203895 33130850 98471997 3240120 13275992 530196 2017022 12404909 31468239 0 3240120 13275992 530196 2017022 12404909 31468239 67003758 237411 153130 244323 202914 345053 1182831 237411 153130 244323 202914 345053 1182831 22192 75278 66676 71863 50011 286020 13808456 25377363 11750443 15478672 33525914 99940848 0.67040 0.72350 0.01180 0.01320 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'. 2581187 2972680 286980 140568 5700279 1455568 1021192 175287 70860 2581187 1525345 40888 -67303 43362 1455568 1378633 99618 82167 35073 1525345 1171628 29500 224952 47447 1378633 0.00730 0.92440 0.06840 0 0 6651950 6651950 25668276 5478127 20190149 1386605 635832 750773 2810387 2127494 682893 2255644 2255644 30531409 SCHEDULE D, PART V, LINE 4: THE ORGANIZATION MAINTAINS BOTH BOARD DESIGNATED AND PERMANENT ENDOWMENTS. THE BOARD DESIGNATED ENDOWMENT IS TO ENSURE THE LONG RANGE FINANCIAL VIABILITY OF THE ORGANIZATION. CURRENTLY, THE BOARD HAS RESTRICTED APPROPRIATION OF THE ENDOWMENT FUNDS UP TO FIVE PERCENT PER ANNUM OF THE AVERAGE FAIR VALUE OF THE ENDOWMENT FOR THE LAST 12 QUARTERS. 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, TEMPORARILY RESTRICTED, AND PERMANENTLY RESTRICTED, ARE REFLECTED IN THE CURRENT YEAR AND RESPECTIVE FOUR-YEAR LOOKBACK PERIOD. BENEFITS OF LAUGHTER 830598 677413 153185 5372 93620 14526 12486 ASSOCIATES LUNCHEON 101123 53546 47577 0 19190 2985 3192 1 61975 21164 40811 5512 5999 3190 3330 993696 752123 241573 10884 118809 20701 19008 169402 72171 1 NEED-BASED FINANCIAL AID 128 1152209 0 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 314367 0 99843 0 0 0 21268 0 5535 0 441013 0 0 0 KIMBERLY LABOONE VICE PRESIDENT OF FINANCE 135913 0 9343 0 0 0 4452 0 5417 0 155125 0 0 0 RAYMOND KOTWICKI CMO 253475 0 17236 0 0 0 8216 0 5535 0 284462 0 0 0 ADAM C MEADOWS PHYSICIAN 217487 0 1121 0 0 0 4464 0 8174 0 231246 0 0 0 KIMBERLY A VENABLE PHYSICIAN 214809 0 1067 0 0 0 5528 0 5382 0 226786 0 0 0 CYNTHIA ODOM SENIOR VICE PRESIDENT MARKETING 136123 0 9590 0 0 0 4657 0 5796 0 156166 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 7 1500 FAIR MARKET VALUE X 354 FAIR MARKET VALUE X 21520 FAIR MARKET VALUE X 6 48457 FAIR MARKET VALUE X 3 1180 FAIR MARKET VALUE X VARIOUS PROGRAM SUPPORT 41 26555 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). SHORTLY AFTER THE DECISION TO MOVE FORWARD WITH THIS PROGRAM, 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 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 SENIOR MANAGEMENT. ONCE DRAFTED TO THE SATISFACTION OF SENIOR MANAGEMENT, 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 SENIOR MANAGEMENT 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. IN 2014, THE FOUNDATION RECEIVED A DONATION OF LAND VALUED AT $560,000 WHICH WAS RECORDED AS HELD-FOR-SALE. UPON LIQUIDATION THE PROCEEDS WERE TO FUND AN ENDOWMENT. IN 2017, THE LAND WAS SOLD FOR A GAIN OF $231,553 AND HAS BEEN RECORDED AS AN INCREASE TO CORPUS FOR PERMANENTLY RESTRICTED ENDOWMENT. 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 214157 7606 GEORGIA WEST MENTAL HEALTH FOUNDATION INC