| Form 990, Part VI, Section A, line 1 |
THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS FROM THE BOARD (PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY). ALL ARE ON THE GOVERNING BODY. THIS GROUP MEETS MONTHLY AND CAN ACT ON THE BOARD'S BEHALF, IF NECESSARY. GENERALLY, THE GROUP REVIEWS ITEMS OF DISCUSSION OR IMPORTANCE AND THEN MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. |
| Form 990, Part VI, Section A, line 3 |
WE HAVE A MANAGEMENT CONTRACT WITH LIFE CARE COMPANIES LLC. |
| Form 990, Part VI, Section B, line 11b |
FORM 990 IS PREPARED BY THE AUDIT FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR; ALL MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC VERSION OF THE FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c |
EACH DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY. THE CHAIRMAN OF THE BOARD OF DIRECTORS MONITORS, REVIEWS, AND ENFORCES THE CONFLICT OF INTEREST POLICY. IF IT IS DEEMED A CONFLICT ARISES, THE BOARD MEMBER MUST ABSTAIN FROM VOTING. |
| Form 990, Part VI, Section B, line 15a |
THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE DIRECTOR OF OPERATIONS MANAGEMENT. REGIONAL AND CORPORATE DATA IS USED FOR COMPARISON INFORMATION AND THE FINAL DECISION IS MADE BY LIFE CARE COMPANIES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2017. |
| Form 990, Part VI, Section C, line 19 |
DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST BASED ON NEED TO KNOW. |
| Form 990, Part XI, line 9: |
CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNitY FOUNDATION 71,429. UNREALIZED GAIN ON VALUE OF INTEREST RATE SWAP 44,978. |
| FORM 990, PART XII, LINE 2C: |
THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. |
Attach to Form 990 or 990-EZ.