| FORM 990, PAGE 6, PART VI, LINE 7A |
THE MEMBERS OF THE BOARD OF DIRECTORS DO NOT ELECT DIRECTORS, BUT RATHER APPOINT DIRECTORS ACCORDING TO THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7B |
CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE CONTINGENT ON THE APPROVAL OF THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. THE FINANCE COMMITTEE CHAIR DISCUSSES WITH THE ENTIRE BOARD AT THE NEXT QUARTERLY BOARD MEETING THAT THE FINANCE COMMITTEE REVIEWED THE 990 AND NO ISSUES WERE NOTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
A DIRECTOR IS REQUIRED TO ANNUALLY, OR AT SUCH A TIME THAT A CONFLICT MAY ARISE, DISCLOSE THIS TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
THE ORGANIZATION USES LEADING AGE SALARY SURVEY DATA FOR CENTRAL PENNSYLVANIA, AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR THE PRESIDENT/ADMINISTATOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
THE ORGANIZATION USES LEADING AGE SALARY SURVEY DATA FOR CENTRAL PENNSYLVANIA, AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR OTHER OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 |
FUND DEVELOPMENT EXPENSES (DEPT. 69) -219,943 ROUNDING 0 MAJOR EVENT EXPENSE 54,937 BAD DEBT EXPENSE 30,623 MAJOR EVENT EXPENSE -54,937 BAD DEBT EXPENSE -30,623 FUND DEVELOPMENT EXPENSES (DEPT. 69) 219,943 ROUNDING 0 |
Attach to Form 990 or 990-EZ.