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SHOULD THE STATUS OF THE ORGANIZATION BE CHALLENGED IN THE FUTURE, ITS 2011 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. 0 SOUTH COVE NURSING AND REHABILITATION CENTER QALICB INC 120 SHAWMUT AVENUE BOSTON MA 02118 352419744 501(C)(3) 2296340 TO BUILD A NEW NURSING HOME 0 0 0 0 0 0 0 0 0 RICHARD WONG 0 150010 0 40000 0 0 0 0 0 10744 0 200754 0 0 LI CHEN 0 125477 0 0 0 0 0 0 0 26273 0 151750 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2012-10-30 19000000 LAND ACQUISITION AND FACILITY CONSTRUCTION AND FURNISHING 0 0 0 A 19000000 252483 100640 46600 18600277 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 0 FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS BETWEEN THREE DIRECTORS: MAY CHIN, THOMAS CHIN, AND HELEN CHIN SCHLICHTE. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS AND APPROVES THE DRAFT TAX RETURNS BEFORE PRESENTING THE FINAL VERSION TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BY-LAWS AND IS DISCUSSED BY THE BOARD OF DIRECTORS AND TOP MANAGEMENT PERSONNEL AT THE FIRST BOARD MEETING EACH YEAR REGARDING ANY/ALL SIGNIFICANT TRANSACTIONS. THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND EMPLOYEES. ANY CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD PRIOR TO APPROVAL OR RATIFICATION OF THE CONTRACT OR TRANSACTION BY MAJORITY VOTE OF THE DISINTERESTED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. AUDIT OVERSIGHT AND SELECTION OF AUDITOR FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. 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