SCHEDULE O
(Form 990)

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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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
CHATEAU DE NOTRE DAME FACILITIES
CORPORATION
Employer identification number

81-3960386
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION COMMCARE CORPORATION'S MISSION IS TO BE AN INNOVATIVE LEADER IN THE DEVELOPMENT AND DELIVERY OF QUALITY HEALTH CARE SERVICES, AND TO BE COMMITTED TO A LEARNING ENVIRONMENT THAT ATTRACTS AND DEVELOPS DEDICATED CARE GIVERS.
FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE MEMBER-COMMCARE CORPORATION. THE ENTITY IS ORGANIZED AND OPERATED EXCLUSIVELY ON A NON-STOCK BASIS, AND THERE IS ONLY ONE CLASS OF MEMBERSHIP. THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF COMMCARE CORPORATION, A LOUISIANA, NON-PROFIT CORPORATION; WHICH SHALL BE EX-OFFICIO, THE SOLE MEMBER OF THE CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER APPOINTS OR REMOVES THE MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBER HAS THE POWER TO MAKE AND PASS BY-LAWS GOVERNING THE AFFAIRS OF THE CORPORATION AND APPOINTS THE OFFICERS OF THE CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER OF THE CORPORATION ELECTS THE BOARD OF DIRECTORS AND HAS THE POWER TO MAKE AND PASS BY-LAWS GOVERNING THE AFFAIRS OF THE CORPORATION. THE BOARD OF DIRECTORS, AS DISTINGUISHED FROM THE MEMBER OF THE CORPORATION, SHALL MANAGE, SUPERVISE, AND CONTROL THE BUSINESS, PROPERTY, AFFAIRS AND FUNDS OF CDND FC AND SHALL EXERCISE ALL OF THE POWERS OF THE CORPORATION AS SET FORTH IN THE CDND FC'S ARTICLES OF INCORPORTION, BYLAWS, AND APPLICABLE LAWS. THE CURRENT PRACTICE OF THE ORGANIZATION IS TO BRING THE AFOREMENTIONED ITEMS BEFORE THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 11B FORM 990S AND AUDITS ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER BEFORE BEING PRESENTED TO THE CEO AND BOARD OF DIRECTORS FOR REVIEW. PRIOR TO FILING, FORM 990S AND AUDITS ARE PRESENTED TO THE CHATEAU DE NOTRE DAME FACILITY CORPORATION'S BOARD FOR FINAL REVIEW AND APPROVAL. COPIES ARE MAINTAINED ON FILE BY THE ORGANIZATION AND ARE AVAILABLE TO MEMBERS OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES CERTIFY RECEIPT AND UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS PART OF ITS COMPLIANCE PROGRAM. ALL EMPLOYEES ARE EXPECTED TO AVOID CONFLICTS OF INTEREST IN DEALING WITH OUTSIDE VENDORS AND SERVICE PROVIDERS IN WHICH THEY OR FAMILY MEMBERS HAVE FINANCIAL INTEREST. CONFLICTS OF INTEREST SHOULD BE DISCLOSED OR REPORTED TO THE CORPORATE COMPLIANCE OFFICER. MEMBERS OF THE BOARD ARE ALSO REQUIRED TO FULLY DISCLOSE ANY RELATIONSHIP OR SITUATION THAT MAY GIVE RISE TO A POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 19 THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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