Ck Behavioral Health Services Inc

“Ron schmidt pam schmidt director director family relationship karen lund daniel lund secretary president family relationship”

“Management duties are performed by covenant kids, the parent organization of the filer.”

“The organization has one member, covenant kids, who elects the members of the governing body.”

“The sole member of the organization, through its board of directors, has the right to elect the directors.”

“The form 990 is prepared by an outside cpa firm. Upon its completion it will be reviewed by the board before filing.”

“The conflict of interest policy covers directors, officers and employees of ck behavioral health services. Prior to board action on a contract or transaction involving a conflict of interest, a director or employee having a conflict, and who is in attendance at the meeting, shall disclose all facts material to the conflict. Such disclosure shall be reflected in the minutes. The person with the conflict shall not participate in the board's discussion of the matter except to disclose material facts. The person with the conflict may not vote on the matter. In addition, board members review the policy annually.”

“The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.”

“Form 990, part vii, section a, line 1 - additional information ck behavorial health services reimburses covenant kids, ein 75-2889215, for the portion of covenant kids' executive director's salary related to ck behavorial. That portion of covenant kids' executive director's salary is reported on part ix, line 5. This amount is included in the compensation reported on part vii, section a, line 1, column (e).”

“Form 990, part v, line 2 - additional information ck behavioral health services reimburses covenant kids, ein 75-2889215, for its employees and other expenses. The forms w-2 and forms 941 are filed under the covenant kids ein. Form 990, part v, line 1 - additional information ck behavorial health services reimburses covenant kids, ein 75-2889215, for its employees and other expenses. The forms 1099-nec are all filed under the covenant kids ein.”

“Prior period adjustment -734,084 during the year ended december 31, 2024, management discovered that accounts payable for related party covenant business solutions was understated as of 12/31/2023. Accounts payable was understated and retained earnings was overstated as of december 31, 2023.”