The Mcgregor Foundation

“The returns are prepared by an outside cpa and then reviewed by the cfo. The form 990 is then distributed via email to the board of directors for their review in advance of the filing with the irs.”

“The organization monitors and enforces compliance with the policy by completing annual conflict questionnaires.”

“The organization determines compensation for officers and key employees by having a compensation survey completed every three years via the executive committee. The executive committee then votes on a contract and the percentage of salary increase for the ceo. These processes are documented at the time the decisions are made.”

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

“Allocation of hours worked hours worked per week are allocated between the filing organization and related organization as follows for the individuals listed within part vii: ann m. Conn - total hours per week = 40, split: the mcgregor foundation - 15.00 hrs mcgregor at overlook - 4.00 hrs mcgregor pace - 15.00 hrs mcgregor senior assisted living - 0.50 hrs mcgregor independent senior housing - 0.50 hrs new projects - 5.00 hrs jennifer hayes - total hours per week = 40, split: the mcgregor foundation - 15.00 hrs mcgregor pace - 15.00 hrs mcgregor senior assisted living - 2.00 hrs mcgregor at overlook - 2.00 hrs mcgregor independent senior housing - 0.50 hrs new projects - 5.50 hrs susan o althans - total hours per week = 30, split: mcgregor independent senior housing - 1.00 hrs the mcgregor foundation - 24.00 hrs mcgregor at overlook - 1.00 hrs mcgregor pace - 3.00 hrs mcgregor senior assisted living - 1.00 hrs”

“Resident care purchased services: program service expenses 175,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,754. Housekeeping: program service expenses 82,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,961. Laundry: program service expenses 203,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,918. Plant operations: program service expenses 115,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,551. It purchased services: program service expenses 22,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,028. Social services: program service expenses 4,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,366. Dietary: program service expenses 35,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,850. Resident and participant services: program service expenses 2,694,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,694,623.”

“Change in value of beneficial interest in perpetual trust 30,000.”