Hoosier Manor Inc.

“Delegation of control to a management company or other person: the organization uses bhi senior living, inc. As its management company. Bhi senior living, inc. Is paid a management fee in the amount of 5% of all rental income including housing assistance payments under section 8.”

“Process to review the form 990: review of the organization's form 990 prior to the filing of the return is made by an officer of the managing agent of the organization. The form 990 is also reviewed by the board of directors and an independent accounting firm prior to filing.”

“Process for monitoring compliance with conflict of interest policy: all bhi representatives are required to immediately disclose any potential or perceived conflict of interest at the time it develops by submitting a completed conflict of interest statement form. The statement shall be forwarded to the corporate compliance officer for review by the corporate compliance, internal audit, and risk management committee of the bhi board of directors. In addition, board of directors, officers, executive directors, and other designated persons are required to complete the conflict of interest statement to disclose or re-disclose any conflict of interest on an annual basis. In addition, the board of director members shall review and submit a signed code of professional ethics statement on an annual basis. The statements will be reviewed by the corporate compliance committee and will result in one of the following actions; the disclosed conflict shall be approved as submitted. The disclosed conflict shall not be approved as submitted and specific requirements shall be developed by the corporate compliance committee regarding actions to be taken by the individual to resolve the conflict. The disclosed conflict shall be approved with the requirement of specified procedures to be implemented and thereafter monitored by the corporate compliance committee to ensure proper management of the identified conflict.”

“Governing documents available to public: the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“Required federal employment tax returns: the employees of hoosier manor, inc. Are paid through a common paymasters, bhi retirement community and bhi senior living.”