Sholom Home West Inc.

“Mark freeman & neil borenstein - family relationship polly saxon & mike saxon - family relationship”

“Sholom community alliance corporate charges a management fee to all the affiliated entities for administrative and general services. The management fees on the affiliated entities are revenue to sholom community alliance. These transactions are eliminated in the consolidated financial statements.”

“Sholom community alliance is the sole member of sholom home west, inc.”

“The directors are elected at the annual meeting of the sole member, sholom community alliance. The board members of sholom community alliance have elected themselves to be the board of directors of sholom home west.”

“Amendments to the articles of incorporation and bylaws require the approval of the board of directors of sholom community alliance.”

“The form 990 tax return was reviewed by management in detail, reviewed and approved by a subcommittee of the board of directors, and provided to the full board of directors electronically prior to filing.”

“Board members and employees sign for receipt of policy which covers all employees and officers. Compliance is monitored via various means including financial audit, board minutes, and investigation of complaints. Any potential conflict of interest must be disclosed at the time of knowledge of the potential conflict to the president of the board of directors, or, if appropriate, the chair of the committee evaluating the particular matter and the ceo. The president of the board of directors or any designee will evaluate the appropriateness of the board member to be involved in any discussions and/or voting on the potential conflict of interest issue.”

“The organization's financial statements are available upon request. The organization's governing documents and conflict of interest policy are not open to public inspection.”

“Change in interest in net assets of affiliate 196,498.”