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FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE OFFICERS FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. A FINAL COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENT AFTER FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS THROUGH THE CORPORATE COMPLIANCE COMMITTEE, EDUCATION AND DISCUSSION. |
FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE CEO IS DETERMINED BY USING THE LEADING AGE PA WAGE SURVEY AND APPROVAL BY THE BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY USING THE LEADING AGE PA WAGE SURVEY AND APPROVAL BY THE BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ANNUAL DISCLOSURE STATEMENT PROCESS. |
FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 46,522 ROUNDING 0 FUNDRAISING EXPENSES -46,522 ROUNDING 0 |
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