Evangelical Senior Housing DBA

“New courtland elder services has control over management duties”

“In august 2018, an amendment to the articles of incorporation was made due to the change in management of the corporation. The by-laws for evangelical manor were also amended to note the change in management to new courtland elder services.”

“One group or class of directors shall be elected annually by new courtland elder services whose terms of office are not then expiring. For such election, a majority of the directors whose terms in office are not then expiring shall constitute a quorum.”

“The 990 is reviewed by members of the board of directors before it is submitted to the internal revenue service.”

“Board members and key staff are given a copy of the conflict of interest policy annually to review during january board meeting. The policy outlines the guiding principles of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements. Evangelical makes every effort to discourage any professional interaction with board members, and the discussions prior to the member joining the board articulate that evangelical does not conduct business with board members. After deterimining a conflict exists, the president would disclose it to the board to determine a course of action. Options the board would consider are: 1. Member recuses themselves on votes (and discussions) with conflict 2. Member choses to be member, or vendor, or board chooses for them”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Contracts: program service expenses 48,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,277. Security payroll/contract: program service expenses 88,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,942. Management consultants: program service expenses 0. Management and general expenses 4,504. Fundraising expenses 0. Total expenses 4,504.”