The Glen at Hiland Meadows Inc

“Delegation of management duties: the glen at hiland meadows has a management contract with ltc (eddy), inc.”

“Description of membership: ltc (eddy), inc. And the conkling center, inc., both long-term care exempt organizations, are members of the glen at hiland meadows, inc.”

“Members'powers to elect governing body: each of the members elects 50% of the glen at hiland meadows board members.”

“Governance decisions reserved to general membership: certain corporate actions are subject to the approval of the members.”

“Form 990 review procedure: form 990 was made available electronically for all board members to review prior to filing.”

“Conflict of interest policy procedures: the glen at hiland meadows has two conflict of interest policies, one applicable to the board of directors and one applicable to administrative staff and select employees. Together, the two policies require annual disclosure of conflicts of interest by all directors, officers, and key employees, and describe various responses to such conflicts applying customary conflicts-of-interest principles. Employee disclosure forms are reviewed annually by the system compliance officer for a determination of any conflict's impact on the integrity of the disclosing individual's acts and decisions. Violation of the policy subjects an employee to potential disciplinary action. Board of directors conflict of interest disclosure forms are reviewed and summarized by the system compliance officer, and the summary is reviewed by the board and any necessary action taken by such committee. Customary procedures are followed, including non-particiption by affected individuals in the deliberation and vote on any matters that potentially conflict with the individual's outside interests. Appropriate corrective action is taken by the board in the event of a director's failure to disclose a conflict of interest or other violation of the policy.”

“Public access to governing documents, conflict of interest policy, and financial statements: the glen at hiland meadows does not make the above-named documents available to the public, although certificates of incorporation are available from new york secretary of state.”

“Pension liability adjustment transfers to affiliates -7,209. Contributions with donor restrictions 110,156. Investment income and other in net assets with donor restrictons change in martket value of interest rate swap 59,102.”