Lakeview Villa Inc.

“Gary bembry, sandy whitaker, ann harter, richard gilmartin, dominic shawn salamida and m. Allison hill have a business relationship. All business relationships are employer/employee relationships at related tax exempt organizations.”

“Lakeview center, inc., a florida corporation not-for-profit, is the sole member of lakeview villa, inc. Lakeview center, inc. Has the right to elect the board of directors of lakeview villa, inc.”

“Lakeview center, inc., being the sole member of lakeview villa, inc., has the right to elect the governing body of lakeview villa, inc.”

“THE FOLLOWING SHALL REQUIRE APPROVAL BY THE LAKEVIEW CENTER, INC., THE SOLE MEMBER, BOARD OF DIRECTORS: A. Amendments to the bylaws of the Corporation B. Annual capital and operating budgets of the Corporation C. The incurrence by the Corporation of any indebtedness in excess of Five Hundred Thousand Dollars ($500,000) before such indebtedness is contracted and before evidence of such indebtedness is issued D. Transfer by the Corporation during any fiscal year of assets exceeding One Hundred Thousand Dollars ($100,000) in net value E. The sale, lease, or other transfer of, or the entering into of any partnership, joint venture or other arrangement involving 25% or more, in value, of the Corporation's assets F. The merger of the Corporation into another entity, or of another entity into the Corporation, or the consolidation of the Corporation and any other entity G. The liquidation or dissolution of the Corporation H. Any amendment to the Corporation's articles of incorporation”

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's management personnel. Any questions and concerns the organization's management personnel has are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided electronically to all voting members of the board prior to filing the 990 with the irs. All board members are informed that a paper copy of the form 990 is available at the organization's principle office.”

“Board members and officers receive correspondence each year that must be completed and signed. The correspondence includes a conflicts of interest questionnaire. Officers and key staff also receive an attestation form that must be signed confirming that they will disclose any conflicts that violate the organizations policy. The board reviews all conflicts and determines if further actions need to be taken.”

“The compensation committee of the organization's board utilizes independent compensation studies that reflect the current market value of specific key managment positions as benchmark data. All compensation of key individuals must be approved by the compensation committee.”

“The organization has all governing documents, the conflict of interest policy, and the annual financial statements on file in the accounting and administration departments. All documents are available upon request.”