Midway Living Inc

“The form 990 is reviewed by management and the finance committee of the board of directors. In addition, a complete copy of the return is provided to the full board electronically prior to filing with the irs.”

“Midway living maintains a conflict of interest policy to monitor transactions with related parties. Conflict of interest forms are signed by board members, upper management staff, and those with authority to enter into purchasing agreements. Any potential conflicts of interest are listed, including employment with or interest held in a company with whom midway living may do business.”

“Form 990, part vi, line 15a the organization's process for determining the compensation of the ceo is conducted by the compensation committee, which is a subcommittee of the board of directors. The committee meets annually to review comparability data across comparable agencies and nonprofits, including forms 990 of other organizations. The process strives to ensure that compensation is adequate but not excessive. Form 990, part vi, line 15b the organization's process for determining the compensation of the other officers is conducted by the compensation committee, which is a subcommittee of the board of directors. The committee meets annually to review comparability data across comparable agencies and nonprofits, including forms 990 of other organizations. The process strives to ensure that compensation is adequate but not excessive.”

“Form 990, part vi, line 19 the organization makes its form 990 available for public inspection as required by posting it on its website. The form 990 can also be found on guidestar.org and similar websites. In addition, the forms 990, 1023, governing documents, conflict of interest policy, and financial statements are available upon request.”

“Contracted security: program service expenses 4,895,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,895,627. Contracted maintenance services: program service expenses 1,911,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,911,150. Professional service fees: program service expenses 0. Management and general expenses 162,620. Fundraising expenses 0. Total expenses 162,620. Contracted food services: program service expenses 1,930,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,930,053. Contracted services other: program service expenses 8,200. Management and general expenses 137,976. Fundraising expenses 0. Total expenses 146,176.”

“The process has not changed from the prior year.”

“The form 990 was amended from what was previously filed to correct what was reported to agree to the audited financial statements. The following pages in the 990 and schedules were impacted: i. Part iii line 4a ii. Part iv line 12a,11f iii. Part xii line 2b, 2c, 3b iv. Part ix lines 7,8,9,10,13,17,24a,24c,24d v. Sch d part ix line 1 vi. Sch d, part xii line 1 vii. Sch d part x line 2 viii. Sch d part xi, part xii, part xiii ix. Sch o explanation for part xii, line 3c”