Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS ARE DISCLOSED. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL SALARIES OF THE ORGANIZATION. COMPARABLE COMPENSATION INFORMATION IS USED WHEN IT IS AVAILABLE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PAGE XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
TRANSACTIONS WITH BOARD MEMBERS | THE MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO RESIDENTS OF THE FACILITY. THEREFORE, PORTIONS OF THE FACILTY IS LEASED TO THE BOARD MEMBERS. THE BOARD/TENANTS PAY ALL MEMBERS FEES AT THE SAME RATE AS ALL OTHER TENANTS. |
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