Symphony Rhf Land Inc

“Management duties are fulfilled by management company.”

“The organization has one class of member and the member is retirement housing foundation.”

“The member will annually elect the board of directors at the annual meeting.”

“The bylaws may be amended or repealed by the vote of the member.”

“There are no committees with authority to act on behalf of the governing body.”

“Senior management thoroughly reviews the form 990 before providing a copy to the symphony rhf land board for approval.”

“Upon joining the company and annually thereafter, all employees and board members are required to complete and sign a certification acknowledging their understanding and agreement to comply with the company's conflict of interest policy, including discloing any activities that may appear or may be deemed violations of the policy. Board members and company officers have an additional and more comprehensive conflict of interest policy and certification requirement. Designated managerment personnel are responsible for tracking the distribution and return of all certifications and for accounting and reporting any disclosures to the company's compliance officers. If further review of any disclosure is merited, the compliance officer forwards the certification to the company's general counsel, ceo and/or board for final disposition. Individuals who have made disclosures are advised of final dispositions. An employee's failure to submit timely certifications, disclosures and/or to take the necessary required actions to avoid conflicts may be disciplined, up to and including termination. If the individual is a board member, he or she may be subject to removal from his or her position.”

“The process for determining compensation for the ceo, executive director, top management officials and orther officers or key employees was made by a related organization who pays the compensation (retirement housing foundation) which included an extensive review and approval by independent persons.”

“The organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”

“The compensation listed on schedule j and elsewhere in this return is for services provided by and paid by retirement housing foundation, which is a related organization that sponsors and manages approximately 190 tax exempt organizations and partnerships that provide affordable and marketrate housing, skilled nursing, and assisted living services for senior adults, low income families, and persons with disabilities throughout the united states including the district of columbia, puerto rico, and the virgin islands.”

“The management company assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”