Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE WILL REVIEW THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPANY MAINTAINS A LIST OF ALL OFFICERS, TRUSTESS, DIRECTORS AND KEY EMPLOYEES THAT ARE REQUIRED TO SIGN THEIR CONFLICT OF INTEREST POLICY. DISCLOSURE FORMS ARE SIGNED ANNUALLY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION B LINE 15A: | COMPENSATION FORTOP MANGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS OF DAUGHTERS OF MIRIAM CENTER FOR THE AGED. A PORTION OF THE SALARY IS THEN ALLOCATED TO THE ASSOCIATION. | |
| FORM 990, PART XI, LINE 2C: | NOTHING HAS CHANGED FROM PRIOR YEAR. | |
| HOURS WORKED FOR RELATED ORGANIZATIONS | FORM 990, PART VII: | FRANK DASILVA - 47 FRED FEINSTEIN - 49 ROBERT LAINO - 39 |
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