Connect Senior Services Inc.

“The existing board of trustees of upland manor submit names for open positions on the board to the pacific conference of the brethren in christ for their approval.”

“As per the articles of incorporation of the upland manor all assets upon dissolution of the corporation would revert to the pacific conference of the brethren in christ church.”

“The form 990 is reviewed by the board before the return is filed with the internal revenue service.”

“Though no formal annual policy regarding an annual review of the conflict of interest policy currently exists, the board of trustees does perform informal annual conflict of interest discussions. The board of trustees plans to draft a formal policy for annual reviews of the conflict of interest policy by all board of trustee members.”

“The board reviews and approves compensation for the executive director.”

“Information is made available upon authorized request.”

“The mission of upland manor, inc. Is to enrich the lives of senior individuals by providing services and facilities in a christian environment for active adults 55 years and older who can live without the intervention of others.”

“Electric-ps (90%) 15,107 0 0 property taxes 13,391 0 0 insurance-w/c-ps (93%) 11,183 0 0 board discretionary exp 4,447 0 0 telephone-ps (95%) 4,149 0 0 regional tithe 3,925 0 0 gas-ps (90%) 3,707 0 0 membership fees 2,750 0 0 van expense-ps (90%) 2,121 0 0 water and sanitation-m/g 0 1,737 0 electric-m/g (10%) 0 1,679 0 fundraising software 0 0 1,141 pacific lifeline 1,000 0 0 insurance-w/c-m/g (7%) 0 842 0 taxes, fees and licenses 0 755 0 insurance-fire/liab-(2%) 0 562 0 gas-m/g (10%) 0 412 0 miscellaneous expense 0 339 0 flowers and gifts 302 0 0 van expense-m/g (10%) 0 236 0 telephone-m/g (5%) 0 218 0 postage-ps (52%) 206 0 0 postage-m/g (48%) 0 190 0 gen mgrs relief (5) weeke 188 0 0 donations 100 0 0”

“Book / tax depreciation difference 1,024”