Eventide

“There is an Executive Committee that has the power to act on behalf of the entire Board of Directors. This committee is made up of at least five but not more than six persons, all of whom shall be members of the Board of Directors. The President shall be an advisory, non-voting member of the Executive Committee.”

“Members consist of churches and other organizations. There is only one class of membership.”

“Delegates from the member churches serve on the board and elect the Board of Directors. Each member church has one vote for every 1,000 members of the church. Each member church also has one additional vote which may be cast by one of its pastors present at the meeting. Each member of the organization's Board of Directors is entitled to one vote.”

“The CFO and Controller will review a draft of the Form 990. The reviewed copy will be presented and approved at a board meeting.”

“Board members, management level employees and up are covered by the policy. The senior management/CFO determines if a conflict of interest exists and reviews conflicts. Eventide has various restrictions in place to keep the individual with the conflict from acting on their own behalf instead of Eventide's best interest. Individuals with a conflict must abstain from voting on the issue.”

“An annual evaluation of the CEO is done by the Executive Committee team. A comparability study was done in 2015 by Leading Age-CEMO. The comparability study considers the region, total revenue and FTEs. The last review done was in January 2015 for fiscal year 2014.”

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“Consulting - Therapy MCA: Program service expenses 774,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 774,621. Contract Services: Program service expenses 20,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,445. Pharmacy Purchased Services: Program service expenses 11,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,700. Purchased Services - Drug Testing: Program service expenses 13,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,063. Purchased Services: Program service expenses 13,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,938. Purchased Services: Program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65. Purchased Services: Program service expenses 6,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,150. Consulting - Therapy MCA: Program service expenses 414,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 414,611. Contract Services: Program service expenses 17,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,688. Pharmacy Purchased Service: Program service expenses 16,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,880. Purchased Service: Program service expenses 223. Management and general expenses 0. Fundraising expenses 0. Total expenses 223. Purchased Services - Drug Test: Program service expenses 9,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,335. Purchased Service: Program service expenses 1,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,227. Purchased Services: Program service expenses 1,367,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,367,603. Purchase Services: Program service expenses 1,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,780. Purchased Services: Program service expenses 1,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,051. Service Contract: Program service expenses 3,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,789. Contract Services: Program service expenses 8,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,876. Purchased Service - Drug Testing: Program service expenses 229. Management and general expenses 0. Fundraising expenses 0. Total expenses 229. Purchased Services: Program service expenses 893. Management and general expenses 0. Fundraising expenses 0. Total expenses 893. Purchased Services - Dietary: Program service expenses 168,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,538. Purchased Servcies: Program service expenses 13,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,105. Purchased Services: Program service expenses 7,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,110. Purchased Services - Drug Testing: Program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124. Contract Services: Program service expenses 8,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,639. Purchased Services - Drug Testing: Program service expenses 1,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,377. Purchased Services: Program service expenses 8,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,820. Purchased Services - Dietary: Program service expenses 185,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,411. Contract Services: Program service expenses 13,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,607. Purchased Seriv”

“Transfer of Equity from Related Entity 800,000. Release of Temporarily Restricted Net Assets -37,754.”