Charles County Nursing and Rehabilitation Center Foundation

“Control over management duties is delegated to family of care alliance, inc. (90-0860390), a related organization.”

“Family of care alliance, inc. (90-0860390), a maryland nonstock corporation, is the sole member of charles county nursing and rehabilitation center foundation, inc.”

“The sole member, family of care alliance, elects all board members.”

“The sole member has reserved the following powers and shall require the affirmative vote or written consent of the sole member: 1. The sale, lease, pledge or other disposition of real property owned by the foundation; 2. The imposition of a mortgage on any real property owned by the foundation unless such mortgage is required to secure a debt which is necessary to finance the cost of compliance with operational or physical plant standards required by law; 3. The adoption, amendment or repeal of any plan of dissolution, merger or consolidation of the foundation; 4. The adoption, amendment or repeal of the articles of incorporation of the foundation; and 5. The adoption, amendment or repeal of the amended and restated bylaws”

“The cfo will compare the draft form 990 to the previous year's return in detail, looking for any significant differences or omissions. The cfo also traces amounts to the audited financial statements and trial balance. The cfo then reviews the 990 with the ceo before it is presented to the finance committee and the board of trustees for approval before being filed with the irs.”

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement that affirms compliance with the conflict of interest policy. The board as a whole monitors the policy. Any board member, officer, or key employee who is involved in a conflict situation will remove himself or herself from any decision-making regarding the conflict. Family and business relationships are expressly mentioned in the conflict of interest policy.”

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

“Amended return it was originally thought that a form 990-n postcard was an acceptable filing form but subsequent to the filing it was discovered that the organization exceeded the thresholds for filing a 990-n for the fiscal year ended june 30, 2019.”

“Other professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,300. Total expenses 1,300. Consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,256. Total expenses 7,256. Purchased services: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,877. Total expenses 1,877.”