Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| FORM 990, PART VI, SECTION A, LINE 6 | PROVIDER MEMBERSHIP - GOVERNMENTAL AND NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM TAXATION UNDER SECTIONS 501(C)(3) OR 501(C)(4) OF THE CODE WHOSE PRINCIPAL FUNCTION IS TO PROVIDE FOR THE AGING AND CHRONICALLY ILL. AFFILIATE MEMBERSHIP - PROVIDERS NOT OTHERWISE ELIGIBLE AS PROVIDERS AND WHO ARE INTERESTED IN FURTHERING THE OBJECTIVE OF LEADINGAGE CT. BUSINESS AFFILIATE MEMBERSHIP - INDIVIDUALS, AGENCIES AND ORGANIZATIONS FROM RELATED FIELDS WHO ARE INTERESTED IN FURTHERING THE OBJECTIVE OF LEADINGAGE CT. EDUCATION MEMBERSHIP - INDIVIDUALS WHO ARE NOT EMPLOYED BY ORGANIZATIONS ELIGIBLE FOR PROVIDER MEMBERSHIP WHO ARE INTERESTED IN FURTHERING THEIR EDUCATION IN LONG-TERM CARE AND AGING SERVICES THROUGH ATTENDING LEADINGAGE CT'S EDUCATIONAL PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT EACH ANNUAL MEETING, THE PROVIDER MEMBERS SHALL ELECT THE BOARD OF DIRECTORS BY MAJORITY VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | PROVIDER MEMBERS MUST APPROVE ANNUAL PROVIDER MEMBER DUES AND OTHER CHARGES. PROVIDER MEMBERS ALSO MUST APPROVE ANY CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT REVIEWS ALL BOARD MEMBERS CONFLICT OF INTEREST FORMS SUBMITTED ON AN ANNUAL BASIS. THE PRESIDENT REPORTS TO THE BOARD OF DIRECTORS ANY AND ALL CONFLICTS NOTED. IMPLEMENTATION INCLUDES ENSURING THAT ALL BOARD MEMBERS RECEIVE A COPY OF THE POLICY AND COMPLY WITH DISCLOSURE REQUIREMENTS AND THAT ALL INTERESTS DISCLOSED THROUGH THAT PROCESS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS DURING ANY DELIBERATIONS THAT MAY AFFECT OR BE AFFECTED BY THE INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE PRESIDENT. A SALARY COMPARISON OF OTHER SIMILAR STATE ASSOCIATIONS, OBTAINED THROUGH LEADINGAGE (NATIONAL), IS REVIEWED AND USED AS A GUIDELINE TO ESTABLISH THE COMPENSATION OF THE PRESIDENT. THIS DELIBERATION AND SUBSEQUENT DECISION IS DOCUMENTED. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | LEADINGAGE CT DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | LEADINGAGE CT'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT ONLY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS. NO CHANGES FROM PRIOR YEARS. |
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