Vivente 2 Inc.

“The accounting manager/assistant controller completes the 990 questionnaire and accumulates all supporting documentation. Then the controller reviews the questionnaire and supporting documentation. The controller returns the questionnaire to the accounting manager/assistant controller with questions or comments. Once the changes and comments have been addressed, the questionnaire is sent to the tax professionals for their preparation of the tax returns. The draft 990 tax return goes through the review of midpen management. Upon the chief financial officer's approval, the tax return is filed with the internal revenue service.”

“A conflict of interest disclosure questionnaire is submitted annually to the board of directors and key employees, who complete and return the forms disclosing any conditions of potential or actual conflict of interest. The disclosures are reviewed by the corporate counsel and the cfo. A summary of the disclosures is presented to the governance committee, which assesses if any conflict of interest actually exists. Any conditions which warrant elevation to the board of directors is done so on a case-by-case basis. As of the reporting date, there has been no reportable condition of conflict of interest.”

“The vp of human resources prepares compensation information and independent survey data for review and discussion with the governance committee of the board of directors, and then again for the board executive session. The vp of human resources makes a recommendation to the governance committee based on the survey data (governance committee completes the president's annual performance evaluation before any compensation is discussed), and the committee take their recommendation forward to the board for approval. The only executive compensation reviewed and approved by the board is the president and cfo.”

“Governing documents are available upon request.”

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to midpen property management corporation. The amount was listed to conform to the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

“Lighting and electrical: program service expenses 6,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,055. Garbage & trash removal: program service expenses 5,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,007. Preventive maintenance: program service expenses 4,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,928. Carpet and flooring: program service expenses 4,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,546. Plumbing: program service expenses 4,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,520. Tree trimming and landscape: program service expenses 4,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,470. Appliance: program service expenses 4,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,287. Workers' compensation: program service expenses 2,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,639. Physical needs assessment: program service expenses 2,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,410. Supplies: program service expenses 1,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,894. Exterior: program service expenses 1,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,810. Misc repairs and maintenance: program service expenses 1,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,649. Real estate tax: program service expenses 1,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,480. Gutter and roof: program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120. Interior: program service expenses 973. Management and general expenses 0. Fundraising expenses 0. Total expenses 973. Heating/colling repairs & maintenance: program service expenses 918. Management and general expenses 0. Fundraising expenses 0. Total expenses 918. Misc taxes, licenses, permits: program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Window: program service expenses 875. Management and general expenses 0. Fundraising expenses 0. Total expenses 875. Other renting expense: program service expenses 44. Management and general expenses 0. Fundraising expenses 0. Total expenses 44.”

“The process of overseeing the audit and selection of an independent accountant has not changed from the prior year.”