Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS SEVERAL CLASSES OF MEMBERS. SKILLED NURSING FACILITY AND ASSISTED LIVING FACILITY MEMBERS ARE THE ONLY CLASSES OF MEMBERS THAT HAVE VOTING RIGHTS. EACH FACILITY IS GIVEN ONE VOTE WHICH IS TYPICALLY EXERCISED BY THE ADMINISTRATOR OF THE FACILITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FACILITY MEMBERS ARE THE ONLY CLASS OF MEMBER WHICH HAVE VOTING RIGHTS. THE NATURE OF THE RIGHTS FOR THIS CLASS INCLUDE VOTING FOR STATEWIDE OFFICERS AND APPROVING THE ANNUAL BUDGET, AS WELL AS ANY MEMBERSHIP DUES CHANGES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERS INCLUDE APPROVAL OF THE ANNUAL BUDGET AND ANY MEMBERSHIP DUES CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGOING CONFLICTS AND DISCLOSES THEM TO THE BOARD PRESIDENT IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FOR EACH CONFLICT DISCLOSED TO THE BOARD PRESIDENT, APPROPRIATE ACTION IS TAKEN BASED ON THE NATURE OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS DETERMINED BY AN INDEPENDENT COMPENSATION/MANAGEMENT COMMITTEE AND IS BOUND BY AN EMPLOYMENT AGREEMENT. THE COMPENSATION IS REVIEWED AND APPROVED USING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS - OTHER DISTRICT ACTIVITY -72,085. |
| FORM 990, PART XII, LINE 2C | OVERSIGHT OF AUDIT: THE EXECUTIVE COMMITTEE ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT, AS THERE IS NO DESIGNATED AUDIT COMMITTEE. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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