Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS LORI SCOTT AND SUE SCOTT ARE RELATED TO EACH OTHER THROUGH A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS OF QUALITY LIVING, INC. HEALTH CARE PLAN WILL REVIEW THE FORM 990 AND RELATED SCHEDULES PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | QUALITY LIVING, INC. HEALTH CARE PLAN DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII, SECTION A, LINE 1A: | KIM HOOGEVEEN, TRUSTEE, SERVED AS TRUSTEE FOR THE QUALITY LIVING INC. HEALTH CARE PLAN UNTIL SEPTEMBER 30, 2010 HE DEVOTED AN AVERAGE OF 45.00 HOURS PER WEEK TO QUALITY LIVING, INC., A RELATED ORGANIZATION, AS PRESIDENT AND CEO DURING THE SAME TIME FRAME. PATRICIA KEARNS, TRUSTEE,SERVED AS TRUSTEE FOR THE QUALITY LIVING INC. HEALTH CARE PLAN STARTING ON OCTOBER 1, 2010. SHE DEVOTES AN AVERAGE OF 45.00 HOURS PER WEEK TO QUALITY LIVING, INC., A RELATED ORGANIZATION, AS PRESIDENT AND CEO. TODD SCHUITEMAN, TRUSTEE, DEVOTES AN AVERAGE OF 45.00 HOURS PER WEEK TO QUALITY LIVING, INC., A RELATED ORGANIZATION, AS VICE PRESIDENT AND CFO. ROBERTA STRONG, DIRECTOR OF EXECUTIVE OPERATIONS, DEVOTES AN AVERAGE OF 45.00 HOURS PER WEEK TO QUALITY LIVING, INC., A RELATED ORGANIZATION, AS THE DIRECTOR OF EXECUTIVE OPERATIONS. | |
| FORM 990, PART XI, LINE 2C: | QUALITY LIVING, INC. (QLI) HAS AN AUDIT COMMITTEE COMPRISED OF AT LEAST THREE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE PURPOSE OF THE AUDIT COMMITTEE IS TO ASSIST THE BOARD OF DIRECTORS WITH THEIR OVERSIGHT OF QLI IN ORDER TO HELP ENSURE THE INTEGRITY OF THE FINANCIAL STATEMENTS AND QLI'S COMPLIANCE WITH REGULATORY AND/OR LEGAL REQUIREMENTS. THE AUDIT COMMITTEE REVIEWS THE SCOPE AND RESULTS OF THE AUDIT, REVIEWS QLI'S INTERNAL CONTROL PROCESS, REVIEWS QLI'S BUSINESS POLICIES AND PROCEDURES, REVIEWS FINANCIAL RECORDS AND REPORTS, REVIEWS THE AUDITOR'S FINDINGS, AND REVIEWS QLI'S SIGNIFICANT ACCOUNTING POLICIES AND COMMUNICATES ANY CHANGES. | |
| FORM 990, PART VI, SECTION B, LINE 15: | QUALITY LIVING INC. HEALTH CARE PLAN DOES NOT PAY COMPENSATION TO A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS, OR EMPLOYEES. THEREFORE, THERE IS NOT A PROCESS IN PLACE FOR DETERMINING COMPENSATION. |
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