Eger Lutheran Homes and Services Inc

“Eger lutheran homes and services has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”

“The organization is a subsidiary within eger lutheran homes and services, inc., a tax-exempt healthcare system composed of a nursing home and other entities whose purpose is to serve the community ("system"). This organization and system regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of trustees, officers and senior management personnel are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organization and the organization's president/chief executive officer for review. If necessary, any conflicts of interest are then reviewed and discussed by the organization's board of trustees. An interested person must leave the meeting during the discussion of that matter that gives rise to the potential conflict and cannot vote on the matter. The minutes of the board must contain the following with regard to consideration of any matter involving a conflict of interest the board minutes must state which trustees were present for the discussion and vote, the content of the discussion and any roll call of the vote.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

“Purchased services: program service expenses 8,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,105. Engineering services: program service expenses 28,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,582. Finance services: program service expenses 0. Management and general expenses 8,913. Fundraising expenses 0. Total expenses 8,913. Human resource services: program service expenses 0. Management and general expenses 6,315. Fundraising expenses 0. Total expenses 6,315.”

“Equity transfer from related party 6,315.”

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”