Landis Hcbs LLC

“Allon lefever and rod lefever have a family relationship.”

“Landis communities provides executive management services and all financial services for the organization.”

“The organization amended its operating agreement during the year. The changes made include lowering board term limits from twelve to nine consecutive years and requiring two-thirds of the board to be anabaptist.”

“Landis communities is the sole member of landis hcbs.”

“The organization's board members are approved/appointed by the landis communities' board. Directors shall have demonstrated interest in aging services, and shall be active members of their local congregations. At least two-thirds of the board shall be members of an anabaptist congregation. Anabaptist congregations are those affiliated with the amish, mennonite, brethren in christ or church of the brethren, as well as any other congregation that is deemed anabaptist by mennonite central committee or everence. At least one director shall also serve on the board of directors, or as an officer, of the member.”

“The member holds reserve powers that requires member approval over certain decisions as described in the corporation's bylaws.”

“The vp of finance and the president perform an initial review of the return. A draft of the federal form 990 is then provided to the finance and audit committee of the board of directors. The finance and audit committee oversees the financial affairs of the organization and reviews the federal form 990 for completeness. Upon review, the finance and audit committee will take action to approve the return. This information is reported to the board of directors in the minutes of the finance and audit committee. Additionally, the federal form 990 is made available electronically to all board members for review prior to filing.”

“Annual conflict of interest questionnaires are prepared by each board member. Each board member also completes a checklist regarding potential conflicts. The statements and checklists are reviewed and monitored by the board chair and the executive committee. Any board member who has an apparent or the appearance of conflict will recuse him or herself from any decisions regarding the conflict. Family and business relationships are mentioned in the conflict of interest policy.”

“Landis hcbs's governing documents, conflict of interest policy, and financial statements are available upon request.”

“Contracted labor: program service expenses 1,409,288. Management and general expenses 9,460. Fundraising expenses 0. Total expenses 1,418,748.”