Gary and Mary West Senior Services Inc

“Jon zifferblatt, secretary of gary and mary west senior services, is also employed by the gary and mary west management company. Charles sederstrom acts as a director of the board for both gary and mary west senior services and gary and mary west management company.”

“Gary and mary west senior services has three members who also serve as directors.”

“Additional or successor members of the board of directors shall be elected by the members as necessary to fill expiring, vacant or additional positions, at the applicable annual meeting of the members or at a special meeting of the members called for such purpose.”

“The bylaws require that amendments to the bylaws and articles of incorporation made by the organization are subject to approval by the members of the organization.”

“The form 990 information was compiled from the organization's accounting records. The completed form 990 was reviewed by the organization's president, the director of finance and outside legal counsel. Upon satisfactory completion of the review process, a draft of the form 990 was circulated to the organization's governing body for review. The form 990 was then filed with the internal revenue service.”

“Each principal officer, board member and member of a committee with board-delegated powers signs a statement annually which affirms that person has received, understands and agrees to comply with the conflict of interest policy.”

“The officers of the corporation shall be entitled to such reasonable compensation for their services as is approved by the board of directors and to the reimbursement of reasonable expenses, if any, incurred by them as officers, if approved by the board of directors, and nothing herein shall be construed to preclude an officer from serving the corporation in any other capacity and receiving compensation for such other services. Compensation for the executive director and any key employees of the organization are determined based on current compensation surveys compiled by an independent firm. Compensation is approved by an officer of the organization in advance of payment. Records of related surveys and approvals are maintained in personnel files.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon the request of such documents. The return is reviewed by the director of finance, legal counsel, and president of the organization.”

“The audited financial statements were reviewed and approved by the audit committee of the board of directors. Upon satisfactory completion of the review process, a draft of the audited financial statements was circulated to the organization's governing board for review.”