Westminster Homes II Inc

“Westminster homes ii delegated control over management duties to national church residences. The duties of national church residences include planning and executing the financial operations and supervising the exempt operations.”

“Presbyterian church u.s.a., a church, is the sole member of this organization. Presbyterian church u.s.a. Has granted control of this entity to presbytery of south louisiana, a tax-exempt organization.”

“Presbytery of south louisiana, a tax-exempt organization, through the rights granted by presbyterian church u.s.a., a church, has the right to elect or appoint one or more members of the organization's governing body.”

“Presbytery of south louisiana, a tax-exempt organization, through the rights granted by presbyterian church u.s.a., a church, has the right to approve or ratify decisions of the organization's governing body, such as approval of the governing body's election or removal of members of the governing body.”

“The 990 return is made available to the board prior to filing.”

“The governing documents and the financial statements are available upon request.”

“The organization changes out some members of the board every year. At that time, the board reviews any new member and their association to the housing facility and its inner workings. The board makes certain that there is no conflict of interest before nominating any new board member. This policy is not a written policy. However, the organization is in progress of adopting a written conflict of interest policy.”

“There was not a written whistleblower policy. However, the organization is in the process of adopting this policy.”

“There was not a written document retention and destruction policy. However, the organization is in the process of adopting this policy.”

“There are no paid employees of westminster homes ii, inc. The board of directors works on strictly a volunteer basis. All paid employees that work at this facility are hired by the management company, national church residences.”

“Exterminating contract: program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. Security contract: program service expenses 1,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,332. Grounds contract: program service expenses 5,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,400. Repairs and maintenance: program service expenses 2,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,474. Decorating contract: program service expenses 2,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,072. Hvac contract: program service expenses 6,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,141. Flooring contract: program service expenses 2,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,473. Fire safety: program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327. Consulting fees: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Plumbing contract: program service expenses 3,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,890.”

“The management company, national church residences, assumes responsibility for the oversight of the audit and the selection of the independent accountant.”