Evergreen Treatment Services

“The form 990 will be reviewed by the finance director. Once approved by him, the form 990 is routed to the board of directors for comment. Any feedback received during the review process is incorporated into the final version that gets filed with the internal revenue service.”

“Evergreen treatment services (ets) requires that all officers, directors and chief executive and chief financial executive complete an annual conflict of interest statement. Statements are reviewed by the chairman of the board of directors who determines whether there are any potential conflicts of interest and takes the required action based on the conflict. Additionally, ets' chief executive and chief finance executive have the responsibility of monitoring proposed or ongoing transactions for conflicts of interest for possible disclosure to the board of directors in order to deal with potential or actual conflicts. In the event a conflict is determined to exist, the most common monitoring and enforcement method involves excluding the individual from participating in the discussion and all decisions and votes affecting the area of conflict.”

“The process for determining compensation of ets' chief executive includes comparable compensation information such as the annual united way survey as well as review of compensation for similarily qualified people in funcationally comparable positions at similar organizations. Final compensation is subject to review and approval of the board of directors on an annual basis.”

“Evergreen treatment services ("ets") makes forms 1023 and 990 available to the public upon request. Ets also provides copies of its governing documents, conflict of interest policy and financial statements to the public as required.”

“The board of directors assumes the responsibility for oversight of the audit of the finanical statements and the selection of an independent accountant. This process has not changed from the prior year.”

“Evergreen treatment services uses volunteers to serve on its board of directors. Periodically, volunteers are also used to perform a variety of needed other business activities as such volunteers become available to ets.”

“The taxpayer hereby elects, pursuant to irc section 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc section 168(k) for the following qualifying property placed in service during the tax year ending 6/30/16. All property in the 3 year class all property in the 5 year class all property in the 7 year class all property in the 10 year class all property in the 15 year class all property in the 20 year class all property in the 25 year class computer software as defined by irc section 167(f)(1)(b) qualified leasehold improvement property”

“Advance from king county represents cash advanced by king county behavioral organization (bho) to assists evergreen treatment services in cash flow constraints brought by the change in medicaid and non-medicaid billings for treatment revenues to king county bho from weekly to monthly, effective april 1st, 2016. Contingent property and equipment liabilities represents the value of fixed assets that were acquired and financed by certain reach and treatment contract/grant funds. Such fixed assets are not owned by evergreen treatment services and will need to be returned to the grantor at the end of the contract.”