2012-08-28T16:48:01-05:00 2011-12-31 GIFFORD HILLEGASS & INGWERSEN LLP SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2011-01-01 581489941 GEORGE WEST MENTAL HEALTH FOUNDATION INC GEOR 4043158333 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 ELIZABETH FINNERTY 4043158333 2012-08-28 true ANDREW I SIEGEL 7703961100 2012-08-28 2011 2016-02-24 21:20:13Z SKYLAND TRAIL ELIZABETH FINNERTY 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 8390645 false 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. PLEASE SEE SCHED. O FOR ADDTL. INFO. 24 24 132 177 0 2158847 1846016 4396064 5182748 387760 121529 10137 134988 6952808 7285281 0 0 3898879 4531737 0 349196 2874811 2691024 6773690 7222761 179118 62520 21097837 20802678 744892 756989 20352945 20045689 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. PLEASE SEE SCHED. O FOR ADDTL. INFO. false false 2097850 1623209 SKYLAND TRAIL'S RESIDENTIAL COMMUNITIES, LICENSED BY THE STATE OF GEORGIA AND ACCREDITED BY THE JOINT COMMISSION, PROVIDE A CONTINUUM OF EVIDENCE BASED THERAPEUTIC SERVICES REFLECTING THE CLIENT'S SYMPTOMATOLOGY AND LEVEL OF FUNCTIONING. EACH RESIDENTIAL CAMPUS HAS 24-HOUR ON-SITE SUPERVISION. IN ADDITION TO THERAPEUTIC SERVICES WHICH ARE DELIVERED AT THE RESIDENCE, CLIENTS PARTICIPATE IN DAY TREATMENT AT THE SKYLAND TRAIL MAIN CAMPUS. SKYLAND TRAIL NORTH PROVIDES HOUSING FOR CLIENTS NEEDING LONG-TERM CARE OR SHORT-TERM NON-INTENSIVE RESIDENTIAL CARE; SKYLAND TRAIL SERVES CLIENTS IN NEED OF SHORT-TERM INTENSIVE RESIDENTIAL CARE. 3125388 2831129 DAY SERVICES AT A STATE-OF-THE-ART HEALTH AND EDUCATION CENTER, ACCREDITED BY THE JOINT COMMISSION, ARE AT THE HEART OF EVERY CLIENT'S INDIVIDUALIZED RECOVERY PLAN. ALL OF THE FOUNDATION'S CLIENTS, INCLUDING RESIDENTIAL AND INTENSIVE OUTPATIENT CLIENTS, PARTICIPATE IN THE DAY SERVICES. MAJOR COMPONENTS INCLUDE GROUP AND INDIVIDUAL COUNSELING, ALONG WITH PSYCHIATRIC AND ACTIVE THERAPIES TO ENGAGE CLIENTS IN THEIR RECOVERY PROCESSES. 705984 400659 CASE MANAGEMENT PROVIDES SUPERVISON AND SUPPORT TO CLIENTS WHILE LIVING INDEPENDENTLY IN THE COMMUNITY. THIS MAY INCLUDE IN-HOME VISITS BY STAFF, MEDICATION MONITORING, MENTAL STATUS EVALUATIONS, APARTMENT CHECKS, 24-EMERGENCY ON-CALL CARE, AND ACCESS TO THE SOCIAL PROGRAMS. SKYLAND TRAIL STAFF COORDINATES ALL ASPECTS OF A CLIENT'S CARE, ASSISTING WITH GOAL SETTING AND IMPLEMENTING TREATMENT PLANS. CLIENTS MAY ENTER THIS PROGRAM DIRECTLY OR AS A TRANSITION FROM RESIDENTIAL OR DAY TREATMENT SERVICES. 565074 327751 INTEREST IN NEW FRIENDSHIPS, ACTIVITIES, AND SOCIAL ENGAGEMENT IS A MAJOR MILESTONE IN RECOVERY. SKYLAND TRAIL'S LIFE ENRICHMENT ADULT PROGRAM (LEAP) PROVIDES A VARIETY OF OPPORTUNITIES FOR CLIENTS TO FORM RELATIONSHIPS, LEARN SKILLS AND CULTIVATE HOBBIES AND INTERESTS. LEAP ACTIVITIES INCLUDE THE ARTS, RECREATION, EXERCISE, SPECIAL EVENTS, SUPPORT GROUPS AND STIMULATING COMMUNITY OUTINGS. TOTAL EXPENSES- 271,127 TOTAL REVENUE- 167,375 RESEARCH SHOWS THAT PERSONS WITH MENTAL ILLNESS EXPERIENCE MUCH HIGHER RATES OF MORBIDITY AND MORTALITY THAN THE GENERAL POPULATION. SKYLAND TRAIL'S CLIENTS RECEIVE PRIMARY MEDICAL CARE AS AN INTEGRAL PART OF THEIR HOLISTIC TREATMENT FOR MENTAL ILLNESS, STARTING WITH A PHYSICAL EXAM AT ADMISSION AND FOLLOWED BY ONGOING MONITORING FOR THE DURATION OF TREATMENT. THIS INNOVATION BY SKYLAND TRAIL REFLECTS THE DIRECT LINKAGE OF MENTAL, EMOTIONAL AND PHYSICAL HEALTH. TOTAL EXPENSES- 205,921 TOTAL REVENUE- 88,404 NEARLY EVERY CLIENT THAT COMES TO SKYLAND TRAIL FOR TREATMENT EXPRESSES THAT A KEY GOAL IS FINDING A JOB AND MEANINGFUL REINTEGRATION INTO THE COMMUNITY. THE VOCATIONAL SERVICES PROGRAM PROVIDES THE FOUNDATION AND BASIC TOOLS FOR CLIENTS TO DEVELOP A SENSE OF PURPOSE AND SELF-WORTH. CURRENTLY, NEARLY 86 PERCENT OF CLIENTS WHO ARE ACTIVELY RECOVERING AND NO LONGER IN AN ACUTE PHASE OF MENTAL ILLNESS ARE WORKING WITH THE PROGRAM, TAKING ADVANTAGE OF SERVICES WHICH INCLUDE CAREER TESTING, COMPUTER SKILLS TRAINING AND EDUCATIONAL AND CAREER RESEARCH. TOTAL EXPENSES- 68,202 TOTAL REVENUE- 13,555 SKYLAND TRAIL BRINGS KNOWLEDGE TO THE LARGER COMMUNITY, WITH THE GOALS OF ENHANCING TREATMENT AND REDUCING THE STIGMA OF MENTAL ILLNESS. SKYLAND TRAIL'S COMMUNITY EDUCATION INITIATIVE OFFERS PERIODIC LUNCH-AND-LEARN PROGRAMS FOR MENTAL HEALTH PROFESSIONALS AS WELL AS COMMUNITY EDUCATION SERIES, OPEN TO THE GENERAL PUBLIC. ADDITIONALLY, A VARIETY OF INTERNSHIPS ARE OFFERED IN PSYCHOLOGY, SOCIAL WORK, COUNSELING, AND OTHER RELATED FIELDS. TOTAL EXPENSES- 19,822 TOTAL REVENUE- 7,546 565074 327751 6494296 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true true false false true false false false false false true 79 0 132 true false false false false false true true false false false false X 24 24 true false false false false false false true true false false true true true true true true true true false GA X ELIZABETH FINNERTY 4043158333 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 MARK C WEST 0.50 X X 0 0 0 REV SAMUEL G CANDLER 0.50 X 0 0 0 DAVID FLINT 0.50 X 0 0 0 J REX FUQUA 0.50 X 0 0 0 DANA HALBERG 0.50 X 0 0 0 JIM HOWARD 0.50 X 0 0 0 AMY ROLLINS KREISLER 0.50 X 0 0 0 J BART MILLER 0.50 X 0 0 0 RICHARD C PARKER 0.50 X X 0 0 0 MICHAEL TOMPKINS 0.50 X X 0 0 0 MARJORIE WYNNE 0.50 X X 0 0 0 T RICHARD BRYANT 0.50 X 0 0 0 CECIL D CONLEE 0.50 X 0 0 0 WILLIAMS FOX PHD 0.50 X 0 0 0 JOHN C GORDON 0.50 X 0 0 0 THOMAS D HILLS 0.50 X 0 0 0 CLAY JACKSON 0.50 X 0 0 0 LIZ LAZARUS 0.50 X 0 0 0 JACKIE MONTAG 0.50 X 0 0 0 MICHELLE SULLIVAN 0.50 X 0 0 0 BROOKE WEINMANN 0.50 X 0 0 0 JAY MITCHELL 0.50 X 0 0 0 CHARLOTTE PIERCE-BAKER 0.50 X 0 0 0 BOB WALKER 0.50 X 0 0 0 ELIZABETH E FINNERTY 40.00 X 215526 0 22011 JOHN R PADGETT 40.00 X 117158 0 9638 ERIC CHAVEZ 40.00 X 161410 0 11406 CONNI LOMBARDO 40.00 X 129376 0 4778 MARY BURNS 18.60 X 120813 0 0 744283 47833 5 false true false SAGE DINING SERVICES INC 1402 YORK RD SUITE 100 LUTHERVILLE MD 21093 CATERING 183096 LEAPFROG 1190 WEST DRUID HILLS DR STE 200 ATLANTA GA 30329 IT SERVICES 119998 MALONE CONSTRUCTION COMPANY PO BOX 19815 STATION N ATLANTA GA 30325 CONSTRUCTION 101750 3 363495 1482521 125072 1846016 DAY TREATMENT 623000 2831129 2831129 RES. NORTH & SOUTH 621400 1623209 1623209 CASE MANAGEMENT 621400 400659 400659 LEAP 621400 196727 196727 PRIMARY CARE CLINIC 621400 111763 111763 19261 19261 5182748 144619 144619 5872 5872 5872 5872 943686 966776 -23090 -23090 -23090 247607 363495 138588 109019 109019 OTHER REVENUE 900099 20097 20097 20097 7285281 5182748 256517 364332 213865 96620 53847 3495777 3262339 31757 201681 34142 30630 3512 353018 331745 21273 284468 263565 6045 14858 17367 16548 819 23505 21860 1645 30665 30665 463221 365534 96073 1614 27309 24031 374 2904 674139 628845 37150 8144 52053 35495 259 16299 466648 440359 26289 115989 113386 1738 865 20693 19254 12 1427 2653 2356 297 572816 537162 35654 77962 72505 5457 BAD DEBT EXPENSE 113948 105978 7970 SPEC EVENT INDIRECT EXP 22469 22469 PROFESSIONAL DEVELOPMENT 8167 7722 445 VOLUNTEER EXPENSES 1420 1117 303 7222761 6494296 379269 349196 199118 3023462 514816 719762 741697 1197131 47643 87477 16801144 5475256 11524380 11325888 4484180 4436586 3586003 12372 21097837 20802678 667639 654193 30309 53911 28458 22399 18486 26486 744892 756989 X 16264081 16755365 3350369 2310054 738495 980270 20352945 20045689 21097837 20802678 X 62520 -369776 X false true true X false X 1628775 4239511 1711035 2158847 1846016 11584184 4945464 6080917 6003301 4404104 5188620 26622406 247607 247607 6574239 10320428 7714336 6562951 7282243 38454197 666597 2566454 540225 241681 901879 4916836 90911 48042 130455 269408 757508 2614496 670680 241681 901879 5186244 33267953 348981 169365 100719 106909 144619 870593 348981 169365 100719 106909 144619 870593 217657 114497 332154 1093 13981 35085 27012 20097 97268 7141970 10618271 7850140 6696872 7446959 39754212 0.83680 0.78160 0.02000 0.02000 X PER THE INSTRUCTIONS FOR SCHEDULE A, LINE 1 FOR 2009 HAS BEEN REDUCED BY THE LOSS ON AN UNCOLLECTIBLE MULTIYEAR PLEDGE FROM THAT YEAR. SUBSEQUENTLY, LINE 1 FOR 2011, THE YEAR WHEN THE LOSS WAS RECOGNIZED, HAS BEEN INCREASED BY THIS SAME MULTIYEAR PLEDGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 4484179 229625 -44809 201740 30670 4436585 4143246 447383 78000 28450 4484179 3395714 761090 194156 193880 13834 4143246 0.78000 0.22000 false false false 3080079 3080079 7369464 2052857 5316607 762854 380565 382289 5588747 3041834 2546913 11325888 SECURITY DEPOSITS 26486 26486 7285281 7222761 62520 -369776 -369776 -307256 6931605 -369776 16100 -353676 7285281 7285281 7238861 16100 16100 7222761 7222761 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD DESIGNATED ENDOWMENT IS TO ENSURE THE LONG RANGE FINANCIAL VIABILITY OF THE ORGANIZATION. CURRENTLY THE BOARD HAS RESTRICTED THE ENDOWMENT DRAW TO A RANGE OF THREE TO FIVE PERCENT OF THE AVERAGE OF THE LAST TWELVE QUARTERS. THE ENDOWMENT DRAW IS USED PRIMARILY FOR CAPITAL ASSET PURCHASES AND FACILITIES MAINTENANCE FOR THE THREE CAMPUSES. THE PERMANENT ENDOWMENT IS RESTRICTED FOR FINANCIAL AID AWARDS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 ADDL DIRECT EXPENSES FOR SPECIAL EVENTS 16,100 ADDL DIRECT EXPENSES FOR SPECIAL EVENTS -16,100 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D ADDL DIRECT EXPENSES FOR SPECIAL EVENTS 16,100 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D ADDL DIRECT EXPENSES FOR SPECIAL EVENTS 16,100 BENEFITS OF LAU 532190 321590 210600 61300 15583 20214 ASSOCIATES LUNC 35875 21880 13995 500 9333 805 2742 3 43037 20025 23012 16100 2750 5611 3200 450 611102 363495 247607 16100 3250 76244 19588 23406 138588 109019 X X X true false false false false false false false false ELIZABETH E FINNERTY 215526 2432 19579 237537 ERIC CHAVEZ 161410 4877 6529 172816 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 CONNI LOMBARDO 16,226 0 0 X 1 800 FAIR MARKET VALUE X 4 33741 FAIR MARKET VALUE X OTHER ITEMS 10 43031 FAIR MARKET VALUE X SP.EV. DISCOUNT 1 35400 FAIR MARKET VALUE X TICKETS 4 12100 FAIR MARKET VALUE false false false ADDITIONAL INFORMATION FORM 990 SKYLAND TRAIL IS AN ATLANTA BASED 501(C)(3) NONPROFIT SERVING ADULTS AGED 18 AND OLDER WITH SERIOUS MENTAL ILLNESS THAT IMPAIRS THEIR THINKING, BEHAVIOR, RELATIONSHIPS, AND ABILITY TO HOLD EMPLOYMENT. THE MISSION OF SKYLAND TRAIL IS TO PROMOTE RECOVERY FROM MENTAL ILLNESS. OUR PROGRAMS FOSTER COMMUNITY REINTEGRATION AND EMPOWER ADULTS TO LIVE INDEPENDENTLY WITH DIGNITY. IN PARTNERSHIP WITH FAMILIES, CLINICIANS, AND THE COMMUNITY, WE DELIVER EXCELLENCE IN TREATMENT AND EDUCATION, AND PROVIDE A MODEL FOR REPLICATION. FORM 990, PART X, LINE 1 FOR THE 2011 FORM 990, CASH INCLUDES RESTRICTED CASH AMOUNTS. IN THE PREVIOUS YEAR, RESTRICTED CASH WAS INCLUDED ON LINE 15 OTHER ASSETS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 18 COMMUNITY VOLUNTEERS WHO MAY HELP WITH VARIOUS PROGRAMS AND SERVICES, LIKE HORTICULTURE, ART, WOOD-WORKING, ETC.; 24 BOARD OF DIRECTOR VOLUNTEERS; 18 PROFESSIONAL ADVISORY BOARD VOLUNTEERS WHO GIVE FEEDBACK TO THE ORGANIZATION ON CLINICAL SERVICES AND PROGRAMMING CHANGES; 41 ADVISORY BOARD MEMBERS WHO PARTICIPATE IN VARIOUS COMMITTEES OF THE BOARD AND ARE "FRIEND-RAISERS" FOR SKYLAND TRAIL; AND 11 NATIONAL ADVISORY BOARD MEMBERS; 54 ASSOCIATES; 11 INTERNS ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D INTEREST IN NEW FRIENDSHIPS, ACTIVITIES, AND SOCIAL ENGAGEMENT IS A MAJOR MILESTONE IN RECOVERY. SKYLAND TRAIL'S LIFE ENRICHMENT ADULT PROGRAM (LEAP) PROVIDES A VARIETY OF OPPORTUNITIES FOR CLIENTS TO FORM RELATIONSHIPS, LEARN SKILLS AND CULTIVATE HOBBIES AND INTERESTS. LEAP ACTIVITIES INCLUDE THE ARTS, RECREATION, EXERCISE, SPECIAL EVENTS, SUPPORT GROUPS AND STIMULATING COMMUNITY OUTINGS. TOTAL EXPENSES- 271,127 TOTAL REVENUE- 167,375 RESEARCH SHOWS THAT PERSONS WITH MENTAL ILLNESS EXPERIENCE MUCH HIGHER RATES OF MORBIDITY AND MORTALITY THAN THE GENERAL POPULATION. SKYLAND TRAIL'S CLIENTS RECEIVE PRIMARY MEDICAL CARE AS AN INTEGRAL PART OF THEIR HOLISTIC TREATMENT FOR MENTAL ILLNESS, STARTING WITH A PHYSICAL EXAM AT ADMISSION AND FOLLOWED BY ONGOING MONITORING FOR THE DURATION OF TREATMENT. THIS INNOVATION BY SKYLAND TRAIL REFLECTS THE DIRECT LINKAGE OF MENTAL, EMOTIONAL AND PHYSICAL HEALTH. TOTAL EXPENSES- 205,921 TOTAL REVENUE- 88,404 NEARLY EVERY CLIENT THAT COMES TO SKYLAND TRAIL FOR TREATMENT EXPRESSES THAT A KEY GOAL IS FINDING A JOB AND MEANINGFUL REINTEGRATION INTO THE COMMUNITY. THE VOCATIONAL SERVICES PROGRAM PROVIDES THE FOUNDATION AND BASIC TOOLS FOR CLIENTS TO DEVELOP A SENSE OF PURPOSE AND SELF-WORTH. CURRENTLY, NEARLY 86 PERCENT OF CLIENTS WHO ARE ACTIVELY RECOVERING AND NO LONGER IN AN ACUTE PHASE OF MENTAL ILLNESS ARE WORKING WITH THE PROGRAM, TAKING ADVANTAGE OF SERVICES WHICH INCLUDE CAREER TESTING, COMPUTER SKILLS TRAINING AND EDUCATIONAL AND CAREER RESEARCH. TOTAL EXPENSES- 68,202 TOTAL REVENUE- 13,555 SKYLAND TRAIL BRINGS KNOWLEDGE TO THE LARGER COMMUNITY, WITH THE GOALS OF ENHANCING TREATMENT AND REDUCING THE STIGMA OF MENTAL ILLNESS. SKYLAND TRAIL'S COMMUNITY EDUCATION INITIATIVE OFFERS PERIODIC LUNCH-AND-LEARN PROGRAMS FOR MENTAL HEALTH PROFESSIONALS AS WELL AS COMMUNITY EDUCATION SERIES, OPEN TO THE GENERAL PUBLIC. ADDITIONALLY, A VARIETY OF INTERNSHIPS ARE OFFERED IN PSYCHOLOGY, SOCIAL WORK, COUNSELING, AND OTHER RELATED FIELDS. TOTAL EXPENSES- 19,822 TOTAL REVENUE- 7,546 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 MARJORIE WYNNE MARK WEST BOARD MEMBER CHAIRMAN FAMILY RELATIONSHIP ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVES ACCESS TO AN ELECTRONIC COPY OF THE FORM 990 ONE WEEK PRIOR TO FILING THE FORM. BOARD MEMBERS ARE ASKED TO REVIEW AND ASK QUESTIONS, ASK FOR CLARIFICATIONS, AND CAN RECOMMEND MODIFICATIONS TO THE FORM 990, PRIOR TO ITS FILING. MEMBERS ARE ALSO INFORMED THAT UNLESS THERE IS AN OBJECTION, THE FORM 990 WILL BE FILED ONE WEEK AND ONE DAY AFTER ACCESS TO THE COPY IS MADE AVAILABLE TO THEM. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND ALL STAFF SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. AFTER INITIAL REVIEW BY HR AND MEMBERS OF SENIOR MANAGEMENT, ANY DISCLOSURES THAT REQUIRE BOARD OR EXECUTIVE COMMITTEE REVIEW ARE FORWARDED TO THE EXECUTIVE COMMITTEE CHAIRPERSON, AS DICTATED BY POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A 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. THE SALARY SURVEY INCLUDES COMPARABLE DATA. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B 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. THE SALARY SURVEY INCLUDES COMPARABLE DATA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC, THROUGH EITHER ITS WEBSITE OR BY REQUEST IN WRITING: THE IRS DETERMINATION LETTERS, INCLUDING FORM 1023, THE FORM 990, AUDITED FINANCIAL STATEMENTS, MISSION AND VISION STATEMENTS, CONFLICT OF INTEREST POLICY, CORPORATE COMPLIANCE POLICY, AND PRIVACY POLICY. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE DECREASE OF 369,776 IN LINE 5 OF PART XI IS DUE TO UNREALIZED LOSSES OF 158,303 AND UNCOLLECTIBLE PLEDGES OF 211,473. UNIFIED CLAIRMONT 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 202027036 MENTAL HEA GA GEORGE WES THRIVE WELLNESS CLINIC 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 274272846 MENTAL HEA GA GEORGE WES