FORM 990, PART VI, SECTION A, LINE 3 |
MANAGEMENT DUTIES ARE FULFILLED BY MANAGEMENT COMPANY. |
FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS ONE CLASS OF MEMBER AND THE MEMBER IS RETIREMENT HOUSING FOUNDATION. |
FORM 990, PART VI, SECTION A, LINE 7A |
THE MEMBER WILL ANNUALLY ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
FORM 990, PART VI, SECTION A, LINE 7B |
THE BYLAWS MAY BE AMENDED OR REPEALED BY THE VOTE OF THE MEMBER. |
FORM 990, PART VI, SECTION A, LINE 8B |
THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B |
SENIOR MANAGEMENT THOROUGHLY REVIEWS THE FORM 990 BEFORE PROVIDING A COPY TO THE RHF FOUNDATION, INC. BOARD FOR APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C |
UPON JOINING THE COMPANY AND ANNUALLY THEREAFTER, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CERTIFICATION ACKNOWLEDGING THEIR UNDERSTANDING AND AGREEMENT TO COMPLY WITH THE COMPANY'S CONFLICT OF INTEREST POLICY, INCLUDING DISCLOSING ANY ACTIVITIES THAT MAY APPEAR OR MAY BE DEEMED VIOLATIONS OF THE POLICY. BOARD MEMBERS AND COMPANY OFFICERS HAVE AN ADDITIONAL AND MORE COMPREHENSIVE CONFLICT OF INTEREST POLICY AND CERTIFICATION REQUIREMENT. DESIGNATED MANAGEMENT PERSONNEL ARE RESPONSIBLE FOR TRACKING THE DISTRIBUTION AND RETURN OF ALL CERTIFICATIONS AND FOR ACCOUNTING AND REPORTING ANY DISCLOSURES TO THE COMPANY'S COMPLIANCE OFFICER. IF FURTHER REVIEW OF ANY DISCLOSURE IS MERITED, THE COMPLIANCE OFFICER FORWARDS THE CERTIFICATION TO THE COMPANY'S GENERAL COUNSEL, CEO AND/OR BOARD FOR FINAL DISPOSITION. INDIVIDUALS WHO HAVE MADE DISCLOSURES ARE ADVISED OF FINAL DISPOSITIONS. AN EMPLOYEE'S FAILURE TO SUBMIT TIMELY CERTIFICATIONS, DISCLOSURES AND/OR TO TAKE THE NECESSARY REQUIRED ACTIONS TO AVOID CONFLICTS MAY BE DISCIPLINED, UP TO AND INCLUDING TERMINATION. IF THE INDIVIDUAL IS A BOARD MEMBER, HE OR SHE MAY BE SUBJECT TO REMOVAL FROM HIS OR HER POSITION. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS OR KEY EMPLOYEES INCLUDED AN EXTENSIVE REVIEW AND APPROVALS BY INDEPENDENT PERSONS. THESE PERSONS WERE COMPENSATED THROUGH A RELATED ORGANIZATION. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART VII, SECTION A AND PART IX, LINE 6 |
OFFICERS SHARE THEIR TIME WITH MULTIPLE RELATED ORGANIZATIONS AND THEY ARE COMPENSATED BY A RELATED ORGANIZATION AS RHFFI DOES NOT HAVE EMPLOYEES. |
FORM 990, PART XII, LINE 2C |
THE PROCESS WAS CONSISTENT WITH THE PRIOR YEAR. |