Ucc IV Inc

“United Church Homes, Inc. (UCH) is the managing agent for UCC IV, Inc. d/b/a LeFleur Haven. Under the terms of the management agreement approved by HUD, UCH is responsible for the operation of the organization. Management fees and accounting fees are charged to the organization on a per unit per month basis.”

“The organization has a Governing Board of Directors.”

“A copy of the 990 is not provided to all members of the board prior to filing; however the information is shared at the next meeting at the board. The form 990 review process is as follows: The 990 is prepared and reviewed by the management company. Upon the completion of this process, the form 990 is then submitted to the full Board of Directors for their information.”

“The Parent Organization, United Church Homes, regularly and consistently monitors and enforces compliance with its conflict of Interest Policy as follows: 1. The Organization's corporate Bylaws require that each of the Board of Director members disclose annually, in writing, interests that could be construed as a conflict of interest. 2. On November 1, 1999, the Organization adopted a Corporate Compliance Policy and Program applicable to Directors, Officers, Key Employees, and all other employees, which is inclusive of a Conflict of Interest Policy. The purpose of the Corporate Compliance policy provides that the Organization is committed to conducting its business ethically and in conformance with all applicable laws, regulations, rules and standards.”

“Financial statements and governing doctrines are availalbe to the public upon request. Copies are located at the housing facility and the corporate office of United Church Homes, Inc. sole member and management company of the corporation.”

“LeFleur Haven audit was completed by Plante & Moran, PLLC. Suite 600, 65 East State Street, Columbus, Ohio.”

“United Church Homes, the parent company, participates in the annual AAHSA-CEMO Leadership Compensation Survey.”