Daystar Inc.

“Larry luttrell, secretary-director, and beverly luttrell, administrator, are husband and wife.”

“The return preparer emails a copy of the completed form 990 to each voting board member prior to filing. Along with the form 990,the return preparer emails a summary outline providing guidance for board review of the form 990. The return preparer is available to address any questions or comments from the governing board as a result of their review of the form 990. Changes are made if necessary and a final form 990 is redistributed for review and approval for filing.”

“The organizaton regularly and consistently monitors and enforces compliance with their conflict of interest policy by: requiring each officer and director or key employee to sign a statement affirming receipt of copy of policy, that they have read and understand it and that they agree to comply with the policy. The administrator periodically reviews these to be sure they stay in compliance. Close knowledge of each board member enables the organization to be assured of compliance. Renewal of compliance with conflict of interest policy takes place annually.”

“The process for determining compensation of the administrator and director of christian science nursing includes review and approval by independent persons, the governing board, and review of data gathered from inquiries to other christian science nursing facilities, review of compensation of prior administrators and directors of christian science nursing positions. Substantiation of this review and approval process is made by the governing board and is made by contemporaneously documenting in the organization minutes the deliberations and decision.”

“See statement above to 15a.”

“The organization makes its governing documents and financial statements and conflict of interest policy available to the public by providing viewing times upon appointment at the organizations office during regular business hours.”

“Form 990 part i line 6four different volunteers conducted church services for the patients throughout fye 2016. Six different individuals volunteered their time to serve on the daystar board at different intervals throughout the year. Sch a: part i question 3:as noted in the instructions for schedule a, the definition of hospital for schedule a is different from the definition for schedule h. Accordingly, the organization is not required to file schedule h as it does not meet the definition of hospital for the purposes of schedule h.”