Mckendree Lambuth at Gallatin Inc

“The form 990 is reviewed by the signer of the return before the form 990 is filed. Additionally, the form 990 is reviewed at the december board meeting every year after it is filed.”

“Any director, executive officer, or member of a committee with governing board delegated powers is covered under the organization's conflict of interest policy. All directors and officers shall review and sign the conflict of interest disclosure statement on an annual basis, identifying family members and possible related businesses and investments, and promptly report any changes to the chairperson that occur throughout the year. If a conflict exists, voting and participation restrictions are imposed.”

“The governing documents and the financial statements are available upon request.”

“There are no paid employees at this organization. The board of directors works on strictly a volunteer basis. All paid employees that work at this facility are hired by the management company, national church residences.”

“Exterminating contract: program service expenses 974. Management and general expenses 0. Fundraising expenses 0. Total expenses 974. Security contract: program service expenses 2,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,003. Grounds contract: program service expenses 13,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,905. Repairs and maint contracts: program service expenses 30,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,787. Janitor contract: program service expenses 425. Management and general expenses 0. Fundraising expenses 0. Total expenses 425.”

“The management company makes recommendations to the board. The board then reviews and approves the recommendation.”