Greater Springfield Residences Inc.

“Form 990, part vi, section a, line 6: the may institute, inc. Is the sole member of greater springfield residences, inc, in its organizing documents.”

“Form 990, part vi, section a, line 7a: the may institute, inc. Is named as the sole member of greater springfield residences, inc. In its organizing documents. The may institutes board of trustees elects greater springfield's board of directors. These directors are comprised of officers and trustees of the may institute, inc. There are no outside directors.”

“Form 990, part vi, section a, line 8b: there is no committee with authority to act on behalf of the governing body.”

“Form 990, part vi, section a, line 11: form 990 is reviewed by the board of directors at a regularly scheduled meeting prior to filing.”

“Directors and officers certify compliance with the organization's conflict of interest policy annually. The certification process is supervised by the cfo of the sole member (the may institute, inc.). Instances of disclosure of possible conflict are reported to the sole member's executive committee for adjudication.”

“Form 990, part vi, section b, line 15: any compensation is provided through the sole member.”

“Form 990, part vi, section c, line 19: greater springfield's conflict of interest policy and governing documents are available through the sole member's website. Financial statements are available through national data sources, such as guidestar, and upon request.”

“Greater springfield's conflict of interest policy and governing documents are available through the sole member's website. Financial statements are available through national data sources, such as guidestar, and upon request.”

“Intercompany payroll services: program service expenses 15,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,918.”