Pcmh Shakespeare Avenue Housing Development Fund Corporation

“The members of the organization are the trustees of the postgraduate center of mental health.”

“The members, which are the trustees of the postgraduate center of mental health, have the ability to appoint and remove the board of directors as the governing body of the organization.”

“The bylaws may be amended, repealed or adopted by the members of the organization. Any bylaws adopted by the board may be may be amended or repealed by the board.”

“The organization did not have any board meetings during the fiscal year. The organization does not hold individual meetings; any comments pertaining to the residence are discussed during postgraduate center for mental health's board meetings and documented in their minutes.”

“The organization does not have any committees.”

“An outside accounting firm and the organization have established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, it is electronically sent to the board of directors for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each comment is documented and addressed. Once all of the comments have been cleared, the return is finalized and electronically filed with the irs.”

“The organization follows the policies of its' parent company, postgraduate center for mental health, but has not formally adopted them as its' own policies.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org and other similar types of websites. In addition, the form 990 as well as the financial statements and governing documents are available upon written request or by calling the organization directly.”

“The organization follows the policies of its' parent company, postgraduate center for mental health, but has not formally adopted them as its' own policies.”

“The organization follows the policies of its' parent company, postgraduate center for mental health, but has not formally adopted them as its' own policies.”

“Pcmh shakespeare housing development fund corporation's board assumes responsibility for the oversight of the audit of its financial statements and selection of its independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year.”