| FORM 990, PART VI, SECTION A, LINE 3 |
THE FACILITIES, INCLUDING DAY TO DAY ACTIVITIES, WERE MANAGED BY SENIOR LIVING RESIDENCES (SLR). SLR COMMUNICATED INFORMATION DIRECTLY TO THE PRESIDENT AND CEO AND BOARD OF TRUSTEES AT LEAST MONTHLY DURING BOARD MEETINGS, OR MORE FREQUENTLY IF NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PROVIDED TO THE PRESIDENT AND CEO AND TREASURER FOR REVIEW AND APPROVAL. A COPY OF THE FORM IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IN ADDITION, EACH INDIVIDUAL HAS THE RESPONSIBILITY TO PROVIDE ANY CHANGES SHOULD A CONFLICT ARISE DURING THE YEAR. THE ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. WHEN APPLICABLE, THE FINANCE AND AUDIT COMMITTEE DETERMINES WHETHER AN ACTUAL CONFLICT EXISTS. IF AN ACTUAL CONFLICT IS FOUND TO EXIST, THE AFFECTED INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN DELIBERATION OR DECISIONS WITH RESPECT TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A |
A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERS COMPARABILITY DATA, PROVIDED BY AN INDEPENDENT CONSULTANT, WHEN CONSIDERING COMPENSATION FOR THE PRESIDENT AND CEO. DOCUMENTATION INCLUDING RELIED UPON COMPARABILITY DATA, DELIBERATION PROCESS, AND DECISIONS ARE INCLUDED IN BOARD MATERIALS AND ARE RECORDED IN COMMITTEE AND BOARD MINUTES. IN ALL CASES, COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 |
GODDARD HOUSE GRANTS ALL REASONABLE REQUESTS FOR THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: |
CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 96,589. |
| FORM 990 HEADING, ENTITY SECTION, ITEM C |
NAME OF ORGANIZATION - DOING BUSINESS AS GODDARD HOUSE |
Attach to Form 990 or 990-EZ.