Bristol Village Inc.

“The bristol home, inc. Is the sole voting member of the bristol village, inc. The bristol home has an economic interest in the bristol village and has control of the village through a common board of directors.”

“The bristol home, inc. Is the sole voting member of the bristol village, inc. The bristol home has an economic interest in the bristol village and has control of the village through a common board of directors.”

“Form 990 is prepared by an outside, independent accounting firm. It is then presented to the audit committee and the entire board for review, discussion, and approval prior to submission.”

“Prior to the initial election of any director or key employee, and annually thereafter, they shall complete, sign and submit to the board secretary a written statement identifying, to the best of their knowledge, any instance in which they might have a conflict of interest, the definition of which is further explained in the organization's by-laws. Promptly upon learning of such a conflict, the person shall disclose the material facts concerning such conflict to the executive director who shall refer it to the audit committee or in a meeting of the board of directors, in which case it will be recorded in the minutes of that meeting. The interested person may explain the circumstances of the conflict of interest to the board but shall not be present at or participate in the board deliberation or vote on the matter, and shall not attempt to influence the deliberation or vote in any way.”

“The process includes review and approval by the board of directors or compensation committee of the organization. Also, this process includes the use of comparable compensation data as well as contemporaneous documentation and recordkeeping.”

“The organization's forms 1023 and 990 are available upon request as well as through the website guidestar.org.”

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon submission of a formal written request.”

“New accounting pronouncement: in fiscal year 2017, the bristol village, inc. Retrospectively adopted the requirements of asu 2015-03, simplifying the presentation of debt issuance costs, to present debt issuance costs as a reduction of the carrying amount of debt rather than an asset.”

“The organization's process for oversight of the audit and selection of an independent accountant has not changed from last year.”