| FORM 990, PART V, LINE 1A |
ALL 1099'S ARE ISSUED ON THE ORGANIZATION'S BEHALF BY LAKEVIEW CENTER, INC., THE SOLE MEMBER AND RELATED 501(C)(3) TAX EXEMPT ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 2 |
M. ALLISON HILL, SANDY WHITAKER, AND TIMOTHY SMITH HAVE A BUSINESS RELATIONSHIP. ALL BUSINESS RELATIONSHIPS ARE EMPLOYER/EMPLOYEE RELATIONSHIPS AT RELATED TAX EXEMPT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 |
LAKEVIEW CENTER, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF LAKEVIEW VILLA, INC. LAKEVIEW CENTER, INC. HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF LAKEVIEW VILLA, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A |
LAKEVIEW CENTER, INC., BEING THE SOLE MEMBER OF LAKEVIEW VILLA, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF LAKEVIEW VILLA, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B |
THE FOLLOWING SHALL REQUIRE APPROVAL BY THE LAKEVIEW CENTER, INC., THE SOLE MEMBER, BOARD OF DIRECTORS: A. AMENDMENTS TO THE BYLAWS OF THE CORPORATION B. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION C. THE INCURRENCE BY THE CORPORAITON OF ANY INDEBTEDNESS IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000) BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED D. TRANSFER BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING ONE HUNDRED THOUSAND DOLLARS ($100,000) IN NET VALUE E. THE SALE , LEASE, OR OTHER TRANSFER OF , OR THE ENTERING INTO OF ANY PARTNERSHIP, JOINT VENTURE OR OTHER ARRANGEMENT INVOLVING 25% OR MORE, IN VALUE, OF THE CORPORATION'S ASSETS F. THE MERGER OF THE CORPORATION INTO ANOTHER ENTITY, OR OF ANOTHER ENTITY IN TO THE CORPORATION, OR THE CONSOLIDATION OF THE CORPORATION AND ANY OTHER ENTITY G. THE LIQUIDATION OR DISSOLUTION OF THE CORPORATION H. ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION |
| FORM 990, PART VI, SECTION B, LINE 11 |
AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN MADE AVAILABLE TO THE EXECUTIVE COMPENSATION COMMITTEE AND ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. ALL BOARD MEMBERS ARE INFORMED THAT A PAPER COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONNAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGEMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Attach to Form 990 or 990-EZ.