Twilight Acres Inc.

“Line 8 a & b response to 8 a & b ,yes - the meetings held and actions taken by the board and committees are contemporaneously documented. . A new policy has been adopted requiring the executive board to review and approve the 990 prior to submission, and the administrator is to monitor timely filing. Line 12 a, b & c response to 12a , yes - the organization does have a conflict of interest policy. Directors are now required to disclose annually interest or relationships that could give rise to conflicts. The policy is monitored through annual review by the executive board.”

“A copy of the completed form 990 was made availabale to the full board at their april meeting for their review and approval”

“Reviewed as part of regular meeting process”

“Board approves all compensation determinations”

“Documents available at the entiites business office”

“The organization maintains and operates a 56 bed skilled nursing facility for elderly, invalid and retired persons, plus limited residential care for elderly. The governing board consist of 21 members, 3 each from 7 area churches. Business affairs are managed by an executive board consisting of 6 elected board members. The purpose of the corporation is benevolent and charitable - for providing care and assistance to individuals who are unable to provide for themselves without distress or hardship. No dividends or distributions shall ever be declared or made to any members.”

“Volunteer hours are primarily related to resident functions and events”

“Exempt purpose accomplishments are listed above”

“Book / tax depreciation difference 13,483”