Bayada

“J. Mark baiada and p. Melan baiada - family relationship j. Mark baiada and david l. Baiada - family relationship j. Mark baiada, david l. Baiada, and thomas sibson - business relationship form 990, part vi, line 8b bayada's committees do not have authority to act on behalf of the governing body.”

“The information to prepare the form 990 is gathered by finance staff and provided to its accounting firm who prepares the return. Senior management then reviews the return prior to filing. The form 990 is also made available to the board of trustees prior to filing.”

“Each trustee, officer, and member of a committee with board-delegated powers shall execute and deliver to the president an annual statement disclosing the facts relating to any actual or potential financial interest or stating that he or she has no reportable financial interest. The president shall report the results of the annual disclosure statements to the board at its annual meeting. If any trustee or officer of the corporation has a financial interest in any proposed contract or other transaction involving bayada, the trustee or officer must disclose the financial interest to the board or committee authorizing the contract or transaction. The board or committee shall determine whether the financial interest constitutes a conflict of interest. A trustee or officer who has a conflict of interest may answer questions of the board or committee considering the contract or transaction that involves the conflict. However, after answering questions, the trustee or officer shall leave the meeting during the discussion of the merits of the contract or transaction and shall not vote on the contract or other transaction. Form 990, part vi, line 13 bayada adopted a written whistleblower policy on june 27, 2018. Form 990, part vi, line 14 bayada adopted a written document retention and destruction policy on may 23, 2018.”

“Bayada did not have any employees during 2017.”

“Bayada will make its governing documents, conflicts of interest policy, and financial statements available upon written request.”

“SECTION 441(f) ELECTION TO USE A 52-53 WEEK TAX YEAR BAYADA HEREBY ELECTS UNDER THE PROVISION OF IRC SECTION 441(f) TO USE A 52-53 WEEK FISCAL YEAR. THE FOLLOWING INFORMATOIN IS SUBMITTED IN ACCORDANCE WITH TREASURY REGULATIONS SECTION 1.441-2(b)(1): 1. CALENDAR MONTH WITH RESPECT TO WHICH THE 52-53 WEEK TAX YEAR ENDS: DECEMBER. 2. THE DAY OF THE WEEK ON WHICH THE 52-53 WEEK TAX YEAR WILL ALWAYS END: SUNDAY. 3. THE 52-53 WEEK YEAR WILL ALWAYS END ON THE DATE ON WHICH SUCH DAY OF THE WEEK (SUNDAY) OCCURS THAT IS NEAREST TO THE LAST DAY OF DECEMBER. that is nearest to the last day of December.”

“Description:compensation consulting total fees:86028”

“Description:tax and other consulting total fees:100000”