TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202131189349301718 - Submission: 2021-04-28 TIN: 02-0686831

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

ARMY RETIREMENT RESIDENCE SUPPORTING
FOUNDATION

Employer identification number

02-0686831

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY THE CEO AND CFO AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD OF DIRECTORS MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AS WELL AS PERIODICALLY GRADE EACH OTHER AND THE BOARD OF DIRECTORS AS TO ITS EFFECTIVENESS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL: THE FINANCE COMMITTEE USES A WRITTEN REVIEW OF THE CEO, ALONG WITH A WAGE SURVEY PROVIDED BY OUR TRADE ORGANIZATION (LEADING AGE). ADDITIONALLY, THE SALARY INFORMATION FOR THE CEO OF OTHER CONTINUING CARE RETIREMENT COMMUNITIES IN THE SAN ANTONIO AREA ARE PROVIDED. THIS IS TO ENSURE OUR CEO'S WAGE IS IN LINE, YET COMPETITIVE. THIS PROCESS OCCURES EACH YEAR IN AUGUST. COMPENSATION PROCESS FOR OFFICERS: SENIOR MANAGEMENT GATHERS CURRENT SALARY INFORMATION FROM TRADE ORGANIZATIONS AND FROM LOCAL AND NATIONAL DATABASES. THE ANNUAL BUDGET IS CONSIDERED AS WELL AS THE EXPERIENCE LEVEL AND RECENT PERFORMANCE REVIEWS OF EACH OFFICER. SENIOR MANAGEMENT CONSIDERS ALL OF THESE FACTORS AND THE CEO MAKES THE FINAL DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ALL STAKEHOLDERS AND THE PUBLIC AT LARGE BY KEEPING COPIES AT OUR OFFICES AS WELL AS THE LIBRARY DURING REGULAR BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ALL STAKEHOLDERS AND THE PUBLIC AT LARGE BY KEEPING COPIES AT OUR OFFICES AS WELL AS THE LIBRARY DURING REGULAR BUSINESS HOURS.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. NO CHANGES FROM PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE FORM 990 WAS REVIEWED BY THE CEO AND CFO AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.

FORM 990, PART VI, SECTION B, LINE 12C

ALL BOARD OF DIRECTORS MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AS WELL AS PERIODICALLY GRADE EACH OTHER AND THE BOARD OF DIRECTORS AS TO ITS EFFECTIVENESS.

FORM 990, PART VI, SECTION B, LINE 15

COMPENSATION PROCESS FOR TOP OFFICIAL: THE FINANCE COMMITTEE USES A WRITTEN REVIEW OF THE CEO, ALONG WITH A WAGE SURVEY PROVIDED BY OUR TRADE ORGANIZATION (LEADING AGE). ADDITIONALLY, THE SALARY INFORMATION FOR THE CEO OF OTHER CONTINUING CARE RETIREMENT COMMUNITIES IN THE SAN ANTONIO AREA ARE PROVIDED. THIS IS TO ENSURE OUR CEO'S WAGE IS IN LINE, YET COMPETITIVE. THIS PROCESS OCCURES EACH YEAR IN AUGUST. COMPENSATION PROCESS FOR OFFICERS: SENIOR MANAGEMENT GATHERS CURRENT SALARY INFORMATION FROM TRADE ORGANIZATIONS AND FROM LOCAL AND NATIONAL DATABASES. THE ANNUAL BUDGET IS CONSIDERED AS WELL AS THE EXPERIENCE LEVEL AND RECENT PERFORMANCE REVIEWS OF EACH OFFICER. SENIOR MANAGEMENT CONSIDERS ALL OF THESE FACTORS AND THE CEO MAKES THE FINAL DETERMINATION.

FORM 990, PART VI, SECTION C, LINE 18

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ALL STAKEHOLDERS AND THE PUBLIC AT LARGE BY KEEPING COPIES AT OUR OFFICES AS WELL AS THE LIBRARY DURING REGULAR BUSINESS HOURS.

FORM 990, PART VI, SECTION C, LINE 19

FORM 990, PART XII, LINE 2C

THE FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. NO CHANGES FROM PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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