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FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY UNITED HOME FOR AGED HEBREWS DBA UNITED HEBREW GERIATRIC CENTER MANAGEMENT AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12 | WILLOW TOWERS FOLLOWS THE POLICIES OF UNITED HOME FOR AGED HEBREWS D/B/A UNITED HEBREW GERIATRIC CENTER: OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD. AFTER THE PRESENTATION HE/SHE SHALL LEAVE AND NOT BE PRESENT DURING THE DISCUSSION OF, OR VOTE ON,THE PROPRIETY OF THE ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE BOARD WILL DETERMINE, BY MAJORITY VOTE, WHETHER THE ARRANGEMENT IS ALLOWABLE. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT/CEO AND CFO ARE REVIEWED AND APPROVED BY THE COMMITTEE OF THE BOARD OF A RELATED ENTITY, UNITED HOME FOR AGED HEBREWS D/B/A UNITED HEBREW GERIATRIC CENTER. THE METHODS UTILIZED INCLUDE A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, COMPARING TO THE FORM 990'S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST AND APPROVAL BY THE CFO |
FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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