Frederick Mennonite Community

“Dietary services are managed by sodexo inc. And affiliates.”

“The cfo and ceo reviewed the 990 in detail. Prior to the submission of form 990, the board received form 990 for review.”

“The board of directors looks at the self-monitoring conflict of interest policy and each member is required to declare if he or she needs to abstain from a vote where there is a potential conflict of interest. Each director provides a signed annual conflict of interest statement to alice boatright, executive secretary, who monitors compliance with the policy. As for compliance, frederick living contracts with friends service alliance which provides oversight of our compliance program which includes quarterly liaison meetings, quarterly on-sight visits, and a 24 hour hotline. Also the internal corporate compliance liaison presents a corporate compliance review at the monthly employee/new employee orientation.”

“Ceo compensation is reviewed annually by the executive committee of the board of directors. Officers and key employee compensation is reviewed by the ceo annually during budget discussion. Salaries are compared to the most recent leadingage salary survey as well as reviewed against local competitors. The finance committee reviews and approves the budget on an annual basis. Review and approval process is documented via committee minutes.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Consultant fees: program service expenses 36,355. Management and general expenses 579,386. Fundraising expenses 0. Total expenses 615,741. Contracted dining services: program service expenses 1,846,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,846,790. Contracted therapy services: program service expenses 839,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 839,562. Medical professional services: program service expenses 28,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,769. Other contracted services: program service expenses 1,861. Management and general expenses 2,506. Fundraising expenses 162. Total expenses 4,529. Outside services: program service expenses 407,843. Management and general expenses 51,939. Fundraising expenses 0. Total expenses 459,782.”

“Valuation loss, beneficial interest in perpetual trusts -51,898. Distribution from beneficial interest in perpetual trusts -36,516. Valuation loss, term endowment receivable -11,854.”