Fellowshiplife Foundation Inc.

“Fellowshiplife, inc., a related tax-exempt entity, is the sole member of the organization.”

“Fellowshiplife, inc., as the sole member, has the right to appoint and remove the board of directors.”

“Fellowshiplife, inc., as the sole member, has the right to amend the organization's articles of incorporation and by-laws.”

“The organization contemporaneously documents the meetings of the organization's committees, but the committees do not have authority to act on behalf of the organization, and therefore question 8b has been answered "no".”

“Management reviews the draft and, once satisfised, provides the return to the board for comments. Management supervises any changes prompted by board review. The final form 990 if then filed with the internal revenue service.”

“All employees are required to complete a conflict of interest questionnaire at the beginning of their employment. The board of directors submit a conflict of interest form annually. The cfo and ceo of fellowship senior living, inc. Review transactions performed by the board, officers, and key employees for a conflict of interest on an ongoing basis. If there is a conflict at the board level that indvidual would abstain from voting. Family and business relationships are expressly mentioned in the policy. The human resources department reviews and retains the forms and notifies senior managment or the board if any conflicts exist.”

“The organization makes its governing documents, conflict of interest policy and financial statement available to the general public upon request.”

“The compensation reported on part vii for brian g. Lawrence reflects his position as the president and ceo of related organization fellowship senior living. Mr. Lawrence does not receive any compensation for his directorship of fellowship foundation nor is he considered an employee of fellowship foundation. The compensation is reported pursuant to irs instructions that compensation from affiliated organizations must be reported. Mr. Lawrence is solely compensated as an officer and executive of fellowship senior living. The reporting of mr. Lawrence's compensation on the fellowship foundation form 990, part vii is necessary under irs rules.”

“The filing entity is an affiliate of fellowship village, inc. (ein 22-3146725) is considered a common pay agent for w-2 reporting. Fellowship village, inc. Reports all employees on its form w-3, however, the affiliate has two employees allocated to the entity. Per irs instructions, employees listed on part v, line 2a are those who have been deemed to be an employee of this organization. Fellowshiplife foundation, inc. Does not, however, report this employee on a separate w-3 under its own ein.”