Caroline Kline Galland Home

Form 990, Part V, Line 2B

“331 STAFF WORKED FOR THE CAROLINE KLINE GALLAND HOME; HOWEVER, ALL PAYROLL FILINGS WERE COMPLETED BY THE KLINE GALLAND PAYROLL COMPANY LLC, WHICH SERVES AS THE MASTER PAYROLL COMPANY FOR THIS ENTITY AND THOSE RELATED ENTITIES LISTED IN SCHEDULE R, PART II. FORM 990, PART VI, SECTION A, LINE 7a THE KLINE GALLAND CENTER IS THE SOLE CORPORATE MEMBER OFTHE CAROLINE KLINE GALLAND HOME. FORM 990, PART VI, SECTION B, LINE 11a AN INDEPENDENT CPA FIRM REVIEWS THE 990. THE FORM 990 IS REVIEWED FIRST BY THE CFO, AND THEN ALL MEMBERS OF THE BOARD RECEIVE A DRAFT PRIOR TO THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12c ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT OF INDEPENDENCE AND DISCLOSE ANY CONFLICTS. THE DISCLOSURES ARE REVIEWED BY THE CEO. IF A CONFLICT IS NOTED, THE INDIVIDUAL WITH THE CONFLICT WILL RECUSE THEMSELVES FROM DISCUSSIONS AT THE LEAST AND AT THE MOST WILL RESIGN FROM THE BOARD UNTIL THE CONFLICT IS RESOLVED. FORM 990, PART VI, SECTION B, LINE 15a & 15b A COMMITTEE OF THE BOARD DETERMINES THE CEO'S COMPENSATION BY CONSULTING A NATIONAL SALARY SURVEY. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED VIA LOCAL SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. INTERESTED PARTIES MAY REQUEST THIS INFORMATION FROM THE KLINE GALLAND CENTER BY PHONE OR MAIL: (206) 725-8800 OR 7500 SEWARD PARK AVE S, SEATTLE, WA 98118-4256. THE FORM 990 IS ALSO AVAILABLE VIA WWW.GUIDESTAR.ORG. FORM 990, PART VII, SECTION A, LINE 1D THE COMPENSATION AMOUNTS REPORTED IN PART VII WERE PAID BY THE KLINE GALLAND PAYROLL COMPANY LLC, WHICH SERVES AS THE MASTER PAYROLL COMPANY FOR THIS ENTITY AND THOSE RELATED ENTITIES LISTED IN SCHEDULE R, PART II. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS.”