Prairie Landing Community Inc

“Bhi retirement communities is the member of the filing organization.”

“Bhi retirement communities has the right to approve/remove board members.”

“Bhi retirement communities has the right of approval or rejection of certain governance decisions such as approval of the governing body's election or removal of members of the governing board.”

“Review of the organization's form 990 prior to the filing of the return is made by an officer of the managing agent of the organization. The form 990 is also reviewed by the board of directors and an independent accounting firm prior to filing.”

“All bhi representatives are required to immediately disclose any potential or perceived conflict of interest at the time it develops by submitting a completed conflict of interest statement form. The statement shall be forwarded to the corporate compliance officer for review by the corporate compliance, internal audit, and risk management committee of the bhi board of directors. In addition, board of directors, officers, executive directors, and other designated persons are required to complete the conflict of interest statement to disclose or re-disclose any conflict of interest on an annual basis. In addition, the board of director members shall review and submit a signed code of professional ethics statement on an annual basis. The statements will be reviewed by the corporate compliance committee and will result in one of the following actions; the disclosed conflict shall be approved as submitted. The disclosed conflict shall not be approved as submitted and specific requirements shall be developed by the corporate compliance committee regarding actions to be taken by the individual to resolve the conflict. The disclosed conflict shall be approved with the requirement of specified procedures to be implemented and thereafter monitored by the corporate compliance committee to ensure proper management of the identified conflict.”

“The ceo, cfo and other top management officials' compensation is determined and paid by the parent organization, bhi retirement communities. The personnel committee recommends salaries of the ceo, cfo, and top management officials to the board of directors for approval. The committee reviews salaries in the context of similar not-for-profit organizations, performance and job descriptions. This process was last conducted november of 2024.”

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

“Contracted services - administration: program service expenses 50. Management and general expenses 34,863. Fundraising expenses 0. Total expenses 34,913. Contracted services - food: program service expenses 4,085,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,085,165. Contracted services - nursing: program service expenses 644,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 644,584. Grounds maintenance: program service expenses 416,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 416,711.”

“This process has not changed from the prior year.”