| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | VALA HAS MEMBERS THAT CONSIST OF ASSISTED LIVING FACILITIES, COMPANIES PROVIDING GOODS AND/OR SERVICES TO THE ASSISTED LIVING INDUSTRY, AND INDIVIDUALS INTERESTED IN THE ASSISTED LIVING INDUSTRY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING OR APPOINTED BY THE BOARD OF TRUSTEES ACCORDING TO THE APPLICABLE BYLAWS OF THE ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 7B | ARTICLE 2 OF THE BYLAWS MAY ONLY BE AMENDED BY AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE MEMBERS PRESENT AT THE TIME OF VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCIAL RECORDS ARE PROVIDED ON A REGULAR BASIS TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND OVERSIGHT. THE INFORMATION USED FOR COMPLETION OF THE FORM 990 IS DOWNLOADED FROM THE FINANCIAL RECORDS AND REVIEWED BY AN OFFICER OF THE ORGANIZATION FOR COMPLETION, ACCURACY, AND SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ANTITRUST & CONFLICT OF INTEREST POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE AND IS SHARED IN PRINT AND VERBALLY AT APPLICABLE MEETINGS. THE ORGANIZATION HAS NOT HAD ANY CONFLICTS WITH INDIVIDUALS COMPLYING WITH THIS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES COMPLETE AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. MEMBERS OF THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REVIEW THE EVALUATIONS. THE BOARD OF TRUSTEES MAKES THE FINAL DECISION ON COMPENSATION FOR ALL STAFF WHEN FINALIZING THE ANNUAL BUDGET FOR THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF TRUSTEES MAKES THE FINAL DECISION ON COMPENSATION FOR ALL STAFF WHEN FINALIZING THE ANNUAL BUDGET FOR THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS' FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, AND THE ORGANIZATION'S FORM 990 IS AVAILABLE ON SEVERAL PUBLIC WEBSITES. |
| FORM 990, PART IX, LINE 11G | OTHER FEES-REFUND -5,287 0 0 REGULATORY REPRESENTATION 74,900 0 0 TOTAL 69,613 0 0 |
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