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
Uplands Village
 
Employer identification number

62-0479194
Return Reference Explanation
Pt XII, Line 3b Net Asset Changes occurred from Audit Adjustments
Pt VI, Line 8a Each Committee and board meeting is recorded by the Secretary and minutes of the board are kept for an undermined length of time.
Pt VI, Line 8b Each Committee is made up of members of Uplands governing board. With the same voting rights as other members.
Pt VI, Line 11b The return is prepared by the management company and reviewed and approved by the Uplands CFO. Then distributes to the finance committee and board members.
Pt VI, Line 12c All business decisions are reviewed by executive director, CFO, and staff. Large and non-routine items are reviewed by Executive Committee as well.
Pt VI, Line 15a The process for determining compensation is as follows: The Executive and Human Resources committee conduct performance review and make salary recommendations. Then approved by the Executive Director after performance reviews. The amounts are established in the budgeting process and the finance committee approves these details along with the board approved final budget. This approval process occurs in the spring board meeting.
Pt VI, Line 15b The process for determining the Executive Directors compensation is as follows: The Executive and Human Resources committee conduct a performance review and make salary recommendations. The amounts is approved by the Finance Committee approves these details along with the board approved final budget. This approval process occurs in the spring board meeting.
Form 990, Part IX, Line 24e Professional Fees 1355596. 1355596. 0. 0.
Form 990, Part IX, Line 24e Medical Supplies 1373206. 1373206. 0. 0.
Form 990, Part IX, Line 24e Raw Food 104535. 104535. 0. 0.
Form 990, Part IX, Line 24e Real Estate 40422. 40422. 0. 0.
Form 990, Part IX, Line 24e Repair & Maintenance 213288. 213288. 0. 0.
Form 990, Part IX, Line 24e Unemployment Tax 26228. 26228. 0. 0.
Form 990, Part IX, Line 24e Workers Compensation 130716. 130716. 0. 0.
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


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