SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
CALIFORNIA ASSISTED LIVING ASSOCIATION
 
Employer identification number

33-0633902
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, WITH FULL BOARD AUTHORIZATION. FORM 990 IS SIGNED BY THE TREASURER WHO IS CHAIR OF FINANCE COMMITTEE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL RENEWAL OF CONFLICT OF INTEREST STATEMENTS BY BOARD MEMBERS. DISCUSSION AT FIRST BOARD MEETING OF THE YEAR RELATIVE TO CONFLICT OF INTEREST POLICIES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Done in conjunction with the president's evaluation, the executive committee researches the most current relevant compensation studies, including the American Society of Association Executive's Association Compensation & Benefits Study.Based on the evaluation, which includes input from the entire board, the executive committee approves the next year's compensation package. That amount is incorporated into the next year's budget, which is reviewed by the finance committee and ultimately submitted to the board for approval.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2