Echn Eldercare Services Inc

“Operations were discontinued effective October 1, 2016”

“Legacy echn is the sole member of the organization.”

“Legacy echn has the authority to elect trustees and officers and appoint committee members.”

“Organizations assets were purchased October 1, 2016 and operations under this tax ID were discontinued effective October 1, 2016. The organization was merged into Legacy ECHN, Inc. effective October 1, 2016”

“Prior to the filing of the form 990, the following steps are taken: 1) the accounting manager, together with other members of the finance department, conduct a review of the 990 along with a review and reconciliation of the 990 to the audited financial statements; 2) the accounting manager conducts an extensive review and discussion of the 990 with the cpa firm that prepares the return; 3) an electronic copy of the 990 is made available to the audit and corporate compliance committee of the board of trustees (the governing board), and senior management of the organization, for review.”

“The policy is reviewed annually.”

“Documents are available upon request.”

“Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors: Please note that the 2016 Form W-2's for most of the prior officers, key employees and highly compensated individuals were reported by the acquiring entity.”

“Organization's assets were purchased October 1, 2016 and operations under this tax ID were discontinued effective October 1, 2016”

“Discharge of remaining net asset balance, including intercompany accounts, after reduction for sale of assets. 3,358,134.”