Worc Haven Inc.

“The control of this organization was changed in april 2017, due to this change, new board of directors were elected to serve the board. On the original bylaws, it was stated that the active directors of the corporation and shall consist of not less than twenty four (24) nor more than twelve (12) directors. However, per the amended bylaws, the number of directors maybe increased or decreased from time to time in accordance with the bylaws, but shall never be less than three (3). Provisions of the original articles of incorporation regarding commencement of the corporate existance and other provision required by law to be retained or included are restated.”

“The sole member of the organization is sunrise community services, inc.”

“The organization's sole member, sunrise community services, inc., has the authority to elect members of the board of directors.”

“At a meeting of members called expressly for that purpose, any director or the entire board of directors may be removed, with or without cause, by a vote of a majority of the members then entitled to vote at an election of directors.”

“The finance committee conducts a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors before it is filed with the irs.”

“The organization's conflict of interest policy covers all employees, executives, trustees and board members. The president & ceo monitors and enforces compliance with the conflict of interest policy.”

“The finance committee conducts a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors before it is filed with the irs.”

“Step-up in basis of property and equipment 490,700.”

“Oversight of audit and selection of independent accountant: the audit committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. The board of directors engaged new auditors for the year ended june 30, 2017.”