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PURSUANT TO THE TERMS OF THE LEASE AGREEMENTS, OWNERSHIP OF THE PROPERTIES WAS TRANSFERRED FROM CIL REALTY, INC. TO THE ORGANIZATION. THE REMAINING LEASE LIABILITY OF 547,657 WAS TREATED AS A NON-CASH CONTRIBUTION TO THE ORGANIZATION AND REPORTED ON SCHEDULE B. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BY REVIEWING 990'S OF COMPARABLE ORGANIZATIONS ALONG WITH SURVEYS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE SENIOR DIRECTOR OF ADMINISTRATION AND EXECUTIVE DIRECTOR DETERMINE THE SALARIES OF OFFICERS AND KEY EMPLOYEES GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 PART XI LINE 5: A PRIOR PERIOD ADJUSTMENT WAS RECORDED DURING THE FISCAL YEAR TO RECOGNIZE AS CAPITAL LEASES GROUP HOMES LEASED FROM CIL REALTY, INC.. PREVIOUSLY, THE ORGANIZATION TREATED THESE LEASES AS LEASES SO THAT THE ORGANIZATION'S AUDITED FINANCIAL REPORTS WOULD AGREE WITH GRANTOR COST REPORTS. 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