Wesley Heights Inc.

“Management of the facility is performed by united methodist homes, inc., a related party. The facility is under the direct operational and management control of united methodist homes, inc.”

“Forms 990 are prepared by our independent auditors in coordination with the annual audits. The finance committee reviews these reports and provides comment prior to electronic filing.”

“The written conflict of interest policy is reviewed by the corporate compliance officers on an annual basis.”

“Compensation of management and key employees is determined by a compensation committee and/or senior management, including the human resources department.”

“United methodist homes, inc., a related party, issues an annual report that is mailed to members and the form 990 is available to the public online.”

“The organization's governing documents, conflict of interest and financial statements are available upon request.”

“The listed board members and officers reported in part vii of this 990 are compensated as an employee by a related organization, united methodist homes, inc. (the parent organization) or one of united methodist homes' affiliates. Each employee's average hours per week are 40.”

“The filing organization's employees are the employees of united methodist homes, inc. ("umh"), the parent organization. Umh is the common paymaster. The organization reimburses umh for payroll and related expenses costs as reported on schedule r, part v. On line 2a of 990, page, 5, part v, the organization has reported the number of employees associated with the filing organization during the calendar year ending within its tax year. The total number of employees reported by umh during the calendar year ending within its tax year is 431. The filing organization has answered yes to line 2b of 990, page, 5, part v, as umh has filed all required federal employment tax returns for the calendar year ending within its tax year.”

“The process has not changed since the prior year.”