Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | IAHSA HAS TWO CLASSES OF MEMBERSHIP. VOTING MEMBERS CAN EITHER BE NONPROFIT, VOLUNTARY HOMES, FACILITIES, AND SERVICE PROVIDERS PROVIDING CARE AND HOUSING FOR THE AGED, OR GOVERNMENT HOME, FACILITIES, AND SERVICE PROVIDERS PROVIDING CARE AND HOUSING FOR THE AGING AND AGED, OR (SYSTEMS, MULTI-FACILITY) NONPROFIT, VOLUNTARY OR GOVERNMENTAL ORGANIZATIONS OFFERING CARE, SERVICES AND HOUSING PROGRAMS FOR THE AGING, PROVIDED, HOWEVER, THAT SUCH ORGANIZATIONS SHALL MEET THE CRITERIA FOR MEMBERSHIP IN IAHSA AS APPROVED BY THE BOARD OF DIRECTORS. NON-VOTING MEMBERS ARE EITHER INDIVIDUAL OR HONORARY. INDIVIDUAL AND HONORARY MEMBERSHIP SHALL BE CONFERRED BY THE BOARD OF DIRECTORS UNDER SUCH TERMS AND CONDITIONS AS THE BOARD MAY DIRECT. AN INDIVIDUAL OR HONORARY MEMBER SHALL NOT BE QUALIFIED TO VOTE BUT MAY PARTICIPATE IN COMMITTEES AND HAVE COMMITTEE POWERS. THE ORGANIZATION ALSO HAS TWO NON VOTING, NON-MEMBER CLASSIFICATIONS WHICH ARE ASSOCIATE AND SUBSCRIPTION AFFILIATES. THE ASSOCIATE CLASSIFICATION ARE ORGANIZATIONS AND AGENCIES OTHER THAN HOMES AND SERVICE PROVIDERS FOR THE AGING AND THE CLASSIFICATION SHALL BE CONFERRED BY THE BOARD OF DIRECTORS UNDER SUCH TERMS AND CONDITIONS AS THE BOARD MAY DIRECT. AN ASSOCIATE CLASSIFICATION SHALL NOT BE QUALIFIED TO VOTE BUT MAY PARTICIPATE IN COMMITTEES AND HAVE COMMITTEE POWERS. THE SUBSCRIPTION AFFILIATE CLASSIFICATION IS OPEN TO FOR-PROFIT ENTITIES THAT PROVIDE SERVICES TO/FOR THE AGING. A SUBSCRIPTION AFFILIATE CLASSIFICATION SHALL NOT BE QUALIFIED TO VOTE, MAY NOT HOLD OFFICE OR BE A MEMBER OF THE BOARD OF DIRECTORS, BUT MAY PARTICIPATE IN COMMITTEES AND HAVE COMMITTEE POWERS. | |
| Form 990, Part VI, Section A, line 7a | VACANCIES ON THE BOARD OF DIRECTORS SHALL BE FILLED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AT A REGULAR OR SPECIAL MEETING, AND SUCH APPOINTEES SHALL SERVE UNTIL THE TERM ENDS. | |
| Form 990, Part VI, Section A, line 7b | ANNUAL DUES FOR ALL CLASSIFICATIONS SHALL BE RECOMMENDED BY THE BOARD OF DIRECTORS FOR APPROVAL BY THE MEMBERSHIP AT THE ANNUAL OR SPECIAL MEETING. SPECIAL ASSESSMENTS TO MEET SPECIAL NONRECURRING NEEDS SHALL BE RECOMMENDED, WHEN NECESSARY, BY THE BOARD OF DIRECTORS AND SHALL BE APPROVED AT THE ANNUAL OR SPECIAL MEETING OF THE ASSOCIATION. ARRANGEMENTS FOR A SYSTEM OF JOINT DUES WITH THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING (AAHSA) MAY BE MADE UPON SUCH TERMS AND CONDITIONS AS DETERMINED BY THE BOARD OF DIRECTORS AND APPROVED BY THE MEMBERSHIP AT ANY ANNUAL OR SPECIAL MEETING. | |
| Form 990, Part VI, Section B, line 11 | A MEETING WILL BE CALLED FOR THE BOARD OF DIRECTORS TO MEET TO REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMITTAL. | |
| Form 990, Part VI, Section B, line 12c | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THE CONFLICT OF INTEREST POLICY AND STATES ANY CONFLICTS OF INTEREST. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER AND BASED ON FURTHER INVESTIGATION THE BOARD OR COMMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS IN RELATION TO THE CONFLICT OF INTEREST AND BOARD MEMBER. AN INTERESTED PERSON SHALL NOT ACTIVELY PARTICIPATE IN THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST, EITHER FORMALLY AT A BOARD OR COMMITTEE MEETING OR INFORMALLY THROUGH CONTACT WITH INDIVIDUAL BOARD OR COMMITTEE MEMBERS. | |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY USING AN AAHSA EXECUTIVE FORM SALARY AND FRINGE BENEFIT SURVEY. | |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR BUSINESS OFFICE. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 28,460. |
| OVERSIGHT OF FINANCIAL STATEMENT AND SELECTION OF INDEPENDENT ACCOUNTANT | FORM 990. PART XI, LINE 2C | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND ARE RESPONSBILE FOR SELECTING THE INDEPENDENT ACCOUNTANT TO PERFORM THE COMPILATION. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEARS. |
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