FORM 990, PART VI, SECTION A, LINE 3 |
EFFECTIVE 5/1/13, CASITAS OF HAWARD, A SUPPORT CORPORATION OF THE SPANISH SPEAKING UNITY COUNCIL, WAS CONTRACTED TO MANAGE THE PROPERTY. |
FORM 990, PART VI, SECTION B, LINE 11B |
LAS BOUGAINVILLEAS SENIOR HOUSING, INC. IS A WHOLLY-OWNED SUBSIDIARY OF THE SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC. ONE OF THE MEMBERS OF LAS BOUGAINVILLEAS SENIOR HOUSING INC.' S GOVERNING BOARD IS ALSO A MEMBER OF THE GOVERNING BOARD OF THIS PARENT ORGANIZATION. THE UNITY COUNCIL'S DIRECTOR OF FINANCE AND SENIOR LEADERSHIP STAFF REVIEW THE DRAFT 990 FOR CORRECTNESS. THE CHIEF EXECUTIVE OFFICER AND AUDIT COMMITTEE IS PRESENTED THE 990 FOR REVIEW PRIOR TO FILING. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY AFTER FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO ANNUALLY FILE A DISCLOSURE STATEMENT WITH THE ORGANIZATION DESCRIBING ANY INTERESTS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS. IF THERE ARE ANY SUCH DISCLOSURES, THE GOVERNING BOARD REVIEWS THE SPECIFIC SITUATION WITH THE PERSON IN QUESTION TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE GOVERNING BOARD TAKES APPROPRIATE ACTION, DEPENDING ON THE NATURE AND MAGNITUDE OF THE CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE ORGANIZATION REGULARLY SUBSCRIBES TO INDUSTRY SURVEYS FOR SENIOR EXECUTIVES AND SENIOR EXECUTIVE STAFF. THESE SURVEYS ARE CONSULTED WHEN ADJUSTMENTS ARE PROPOSED TO COMPENSATION OF THE ORGANIZATION'S CEO, COO, CFO AND OTHER SENIOR STAFF. PURSUANT TO CALIFORNIA LAW, THE GOVERNING BOARD SETS THE COMPENSATION OF THE CEO AND CFO OF THE ORGANIZATION, FOLLOWING THIS PROCESS. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION POSTS ON ITS OWN WEBSITE ALL FORMS 990 FOR A PERIOD OF AT LEAST FIVE YEARS. THESE FORMS ARE POSTED ON THE WEBSITE AS SOON AS THEY ARE FILED. ALL OTHER FORMS (INCLUDING, AS APPLICABLE FORM 1023, FORM 1024, AND FORM 990-T) ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS OFFICE. |
FORM 990, PART XII, LINE 2C |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |