Alternative Residences Two Inc.

“There are no committees with authority to act on behalf of the governing body.”

“Form 990 was initially prepared and reviewed by plante moran, pllc using financial records prepared by the organization for 2015. The board then reviews the tax return before it is reviewed and signed by the chairperson of the organization.”

“The policy applies to board members and staff with significant decision-making authority. Persons covered under this policy, as well as their relatives and associates, are hereinafter referred to as "interested parties". An interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. An interested party shall complete a disclosure questionaire to fully and completely disclose the material facts about any potential conflicts of interest. The disclosure statement, as well as an affirmation of compliance, shall be submitted upon his/her association with ar two inc. And shall be reviewed annually thereafter. An additional disclosure statement shall be filed whenever a potential conflict arises. The designated reviewing official has a responsibility to bring a potential conflict of interest to the attention of the board promptly for action at the next regular meeting of the board or during a special meeting called specifically to review the potential conflict of interest. An interested party who has a potential conflict of interest with respect to a proposed action, policy or transaction of the corporation shall not participate in any way in, or be present during, the deliberations and decision-making vote of ar two inc. With respect to such action, policy or transaction. Any such conflicts shall be documented in the minutes of the board and all committees with board-delegated powers.”

“The independent board reviews the compensation process of the executive director. The compensation of the executive director was determined by reviewing the compensation of similar positions and was documented in the employment contract.”

“No documents are available to the public.”

“Compensation reported on part vii for executive director, ray anderson, is for services provided over a period of two years. $60,000 was accrued for services provided during the 2014 calendar year and paid in 2015. $72,800 was for services provided in 2015 and paid in 2015. As a result, the total 1099 compensation in 2015 was $132,808.”