Eskaton Fountainwood Lodge

“Eskaton properties, inc. Performs the organization's management duties through common officers and key employees.”

“The organization has one corporate member. As a subsidiary corporation to the corporate member, all of the assets of the organization would be received by the corporate member upon dissolution.”

“The organization's sole corporate member has the power to appoint all directors other than the president of the corporation.”

“The sole member retains approval rights in regard to any potential changes that would materially and adversely affect the voting or transfer membership of the sole member as well as any changes to the number of directors and creating proxy rights.”

“Data to prepare the form 990 is gathered by the director of budget and financial analysis. The return is prepared by a professional accounting firm and reviewed by the director of budget and financial analysis, as well as the cfo. The final form 990 is signed by the cfo.”

“Officers and directors are required to annually disclose their potential conflicts of interest. The ceo and board chair meet to review any conflicts that are disclosed by board members to determine if the conflicts rise to the level that would require abstention from discussion and voting. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.”

“The eskaton fountainwood lodge governing documents and conflict of interest policy are not routinely available to the public. The eskaton fountainwood lodge financial statements are made available to the public upon request.”

“Other purchased services: program service expenses 0. Management and general expenses 769. Fundraising expenses 0. Total expenses 769.”