Kentucky Easter Seal Society Inc Group Return

“The board of directors have been given the opportunity to review form 990 in its entirety. Additionally, key members of the board of directors have reviewed form 990 with the accounting manager.”

“The entity required officers, directors, and trustees to annually review and disclose in writing transactions with the entity.”

“Question 15a the oversight committee, comprised solely of independent members of the board of directors, serving as a compensation committee, reviewed comparability and other compensation data obtained from independent compensation data sources to determine the compensation of the ceo. The deliberation and decision of the ceo's compensation was documented in the standard documentation of compensation adjustments maintained in personnel records. The human resource director assisted the committee in preparing and executing the appropriate personnel and payroll records. The human resource director maintained control of the personnel records of the ceo. Question 15b the chief executive officer reviewed compensation of officers of the company. In the course of determining compensation for the officers of the organization, the human resource director reviewed outside competitive sources. In addition, formal, written performance evaluations were completed annually on the officers by the ceo. The deliberation and decision of the officer's compensation was documented in the standard documentation of compensation adjustments maintained in personnel records. The human resource director maintained the officers' personnel records and were under his control and security.”

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request, and at the discretion of the board of directors and management.”

“The executive committee of the board of directors, led by the board chairperson, had authority to act on behalf of the board of directors on all matters which cannot be delayed until the next regularly scheduled board meeting, excluding the power to amend articles of incorporation and bylaws. All such actions are then reported to the board of directors at the next meeting.”

“Distribution of net assets to kentucky easter seal society, inc -77,273,988.”

“The finance and audit committee was responsible for the oversight of the audit and selection of the independent accountant. This process did not changed from the prior year.”

“The group return did not have any organizations included for this fiscal year because all the affiliates have been disolved and/or sold in current and prior tax years. Cardinal hill rehabilitation hospital (chrh) was the last organization in the group and was liquidated as of 04/30/2015. Chrh has already filed a final short year tax return.”