Masonic Home Community Based Services Inc.

“Masonic homes of kentucky, inc. Is the "sole member" of masonic homes community based services, inc.”

“The board of directors are elected by the board of directors of masonic homes of kentucky, inc.”

“The board of directors of masonic homes of kentucky, inc. Shall have the authority to adopt by-laws and regulations as may be necessary for the government of the corporation.”

“The return is first reviewed by internal management and then a copy is made available to the board prior to filing.”

“Any member of the board having an interest in a contract or other transaction presented to the board or a committee thereof for authorization, approval, or ratification shall make a prompt, full, and frank disclosure of his interest. Officers and directors are required to sign conflict of interest statements and remove themselves from any discussion and vote where they have a conflict. If a conflict is deemed to exist, such a person shall not vote on, nor use his personal influence on, nor participate (other than to present factual information or to respond to questions) in the discussions or deliberations with respect to such contract or transaction.”

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

“Recruiting consultant - human resources: program service expenses 0. Management and general expenses 35,618. Fundraising expenses 0. Total expenses 35,618. Contract services: program service expenses 370,233. Management and general expenses 1,435. Fundraising expenses 0. Total expenses 371,668.”

“The related organization has an audit committee that oversees the selection of the independent accountant and oversees the audit. There was no change in the oversight process or selection process during the year.”