| Form 990, Part VI, Section A, Line 6 |
Pursuant to its Articles of Incorporation, as amended, the organization is organized on a membership basis. |
| Form 990, Part VI, Section A, Line 7b |
Pursuant to its Bylaws, as emended, the corporation shall consist of one class, and the only member of the corporation shall be Christian Living Services, a Michigan nonprofit corporation. The power to adopt, amend and repeal the Bylaws of the corporation and, except as provided in the Bylaws, to elect all members of the Board of Directors of the corporation is reserved exclusively to the member. The Bylaws may require approval by the member for specified actions of the board of directors. |
| Form 990, Part VI, Section B, Line 11b |
The Form and appropriate Schedules are prepared by the organization. A draft of the form is reported to the organization's Finance Committee, which is given opportunity to review the form, prior to its submission to the Internal Revenue Service. Upon confirmation of review, the form is subsequently submitted and filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, Line 12c |
On an annual basis each director, principal officer, and member of a committee with board delegated powers must complete a statement that (1) they have received a copy of the Conflict of Interest Policy, (2) they have read and understood the policy, (3) they have agreed to comply with the policy , and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| Form 990, Part VI, Section B, Line 15 |
The organization purchases compensation surveys and establishes the executive compensation around the fiftieth percentile (with some flexibility) of prevailing market rates for similar positions, market trends, and the financial resources of the organization. The organization is committed to balancing fiscal stewardship with a desire to competitively compensate its personnel. Executive compensation is reviewed within the compensation committee of the Board of Directors. |
| Form 990, Part VI, Section C, Line 19 |
The organization does not generally make its governing documents or Conflict of Interest Policy available to the public; however, such documents would be subject to public inspection if so requested. A summary of the annual audited financial statements is made available each year within a quarterly publication of Holland Home called "New Horizons." This publication is made available to residents and key stakeholders. |
| Form 990, Part XI, Line 9 |
The organization substantively ceased operations during 2017 and transitioned all remaining net assets of the organization to Holland Home. While the organization has ceased operations, the legal status of the organization has been maintained, as the future operations of the organization remain subject to business development considerations. |
Attach to Form 990 or 990-EZ.