Better Community Living Inc.

“The Form 990 is to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. One all question/issues are satisfactory resolved, each board member votes to accept the form 990 as filed.”

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.”

“Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparability date. Executive compensation and subsequent substantiation of the deliberation for the CEO, is reflected in the board minutes.”

“The organization has an independent compensation committee which collects and evaluates annually outside data for compensation. That committee votes on the executive compensation of key employees on an annual basis.”

“The organization disclose the governing documents, policies, and financial statements by registration with public charities and copies of these documents are provided upon request.”

“The organization disclose the governing documents, policies, and financial statements by registration with public charities and copies of these documents are provided upon request.”

“the board of directors performs an informal review of salaries for comparable responsibilities in like size organizations and other similar organizations within the community. discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits.”

“the directors provides self-declaration of possible conflicts interest as part of the annual meeting responsibilities. key employees provide an annual self-declaration as part of their annual performance evaluation process. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of director's routine responsibilities.”

“the chief executive officer and chief financial officer are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of Massachusetts at the directive of the board of directors.”

“The Form 990 is to each board member before filing. And questions and/or comments are sent to the audit committee for resolution with management. One all questions/issues are satisfactory resolved, each board member votes to accept the form 990 as filed.”

“the organization makes all federal and commonwealth of Massachusetts filings and governing documents available upon formal request. various companies and the Massachusetts secretary of state make these filings and the audited financial statements available.”

“the board of directors reviews and approves the auditor selection and receives all correspondence resulting from the audit process directly from the audit firm.”