Sunnyside Inc.

“Sunnyside is operated, controlled and supervised by mary lanning memorial hospital association.”

“The form 990 is submitted at a regular meeting by lutz & company cpas and discussed by the board members before being filed with the irs.”

“All board members receive an annual updated conflict of interest policy. After reviewing this policy, board members are required to submit a statement disclosing any conflicts or that they have no conflicts of interest.”

“All documents including the governing documents, conflict of interest policy and financial statements are available on request at the corporate office of mary lanning memorial hospital.”

“ROUNDING 1.”

“Sunnyside is an entity that qualifies as a support organization under irc sec. 509(a)(3) based upon restated articles of incorporation, by laws, and affiliation agreement approved and adopted in prior tax years ended 3-31-2000, 3-31-2001, 3-31-2002 and 3-31-2005. Under department of treasurys exempt organizations technical branch ruling dated 7-18-1980 and 7-31-1985 district director letter ruling, sunnyside qualified as a 509(a)(2) organization.”

“Sunnyside received a ruling from the department of the treasury exempt organizations technical branch dated july 18, 1980 which provides that "any income you receive from a testamentary trust is not investment income and is not included in the calculation to determine the amount of net investment ***." the organizations understanding from legal counsel at the time the ruling was obtained is that this was intended to exclude support such as that received from mary lanning hospital trust from net investment income. Also reg. 1.509(a)(i)(5)(ii)(b) and 53.4942(a)-2d)(2)(vii) excludes from investment income the income from a trust created and funded by another person. Mary lanning hospital trust is a supporting organization of mary lanning memorial hospital association with whom sunnyside is affiliated under an affiliation agreement, by laws, and articles of incorporation.”