Sunset Legacy Foundation

“Sunset manor, inc. Has the power to appoint new board members of sunset legacy foundation and approve amendments to the bylaws.”

“Sunset manor, inc. Has the power to approve new board members and amendments to the bylaws of sunset legacy foundation.”

“The form 990 is reviewed by the treasurer, and distributed to the full board of directors for review after filing with the irs.”

“The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees. After the disclosure, the remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reason to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after further investigation, the governing board or committee determines the member has failed to disclose a conflict of interest, it will take the appropriate disciplinary and corrective action. The board of directors is responsible for enforcing and monitoring the conflict of interest policy.”

“Documents available upon request”

“Merchant service fees: program service expenses 0. Management and general expenses 1,004. Fundraising expenses 0. Total expenses 1,004. Donor development expense: program service expenses 0. Management and general expenses 80,000. Fundraising expenses 0. Total expenses 80,000. Michigan license fees: program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”

“There has been no change in process since prior year.”