Aldersgate Retirement Inc

“The organization delegated management duties to dos health management, inc. Through a board-approved contract.”

“The accounting director conducts a comprehensive review of the form 990 before it is filed with the irs. A copy of the form 990 is provided to each voting member of the board of directors before its filing with the irs.”

“The organization's conflict-of-interest policy covers any director, principal officer, or member of a committee with governing board delegated powers. It is the responsibility of all persons covered to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures when determined. The organization's board of directors monitors and enforces compliance with the conflict of interest policy annually. The board of directors reviews actual conflicts that are identified by the disclosure process and determines whether the contemplated transaction may be authorized as just, fair, and reasonable to the organization. The person with the conflict of interest will be excluded from discussion and approval of such transaction.”

“The executive director of the filing organization is compensated as an independent contractor as approved by the board of directors. See schedule l, part iv for further information.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

“Transfer of net assets 157,783.”

“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”