Westminster Village North Inc

“The process of reviewing the form 990 includes a detailed review of the form 990 by the cfo. The governing body reviews the form 990 including requested schedules, as ultimately filed with the irs, prior to filing the return.”

“The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the board president. The scope of this policy includes all corporate officers and board members and the policy is in place to prevent financial interest in a transaction between the covered person and the organization. The covered persons will avoid engagement in any situation or circumstance in which a conflict of interest may arise. A self-disclosure from covered persons to the board president is made on any potential conflicts of interest and the covered persons refrain from participating in any deliberation or decisions on such transactions. In addition each year the board members complete a "conflict of interest" form.”

“The process for determining compensation for the executive director and other members of the wvn leadership team includes 1) a review and approval by independent members of the board's compensation committee and finance committee 2) the human resource director provides a comparable data review to the personnel committee's chair 3) the personnel committee chair indicates to the board that the compensation is reasonable, and 4) the boards deliberation and decision to approve the compensation is documented in the meeting minutes.”

“The organization does not make the governing documents, conflict of interest policy, or financial statements available to the public. The organization's annual disclosure report is available on request. The articles of incorporation are available on the indiana secretary of state webpage.”

“Purchase services: program service expenses 1,358,919. Management and general expenses 65,524. Fundraising expenses 0. Total expenses 1,424,443. Contracted labor: program service expenses 2,871,507. Management and general expenses 138,458. Fundraising expenses 0. Total expenses 3,009,965. Consultant: program service expenses 87,097. Management and general expenses 4,200. Fundraising expenses 0. Total expenses 91,297. Medical director: program service expenses 76,988. Management and general expenses 3,712. Fundraising expenses 0. Total expenses 80,700. Lab services: program service expenses 13,086. Management and general expenses 631. Fundraising expenses 0. Total expenses 13,717. Other fees: program service expenses 195,824. Management and general expenses 9,442. Fundraising expenses 0. Total expenses 205,266.”

“Unrealized gain/loss - derivatives 3,494,202.”

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year.”