Resthave Home of Whiteside Cty Inc

“All persons who are in good standing as members of their church are automatically members. The member churches are to be determined by the board of trustees. Member churches include the following: st. Mary's catholic, st. Peter's lutheran, emmanuel reformed, christian reformed, united methodist, ebenezer reformed, church of st. Anne, first baptist, fenton methodist, newton zion reformed, 1st presbyterian, and bethesda lutheran.”

“Each member church is allowed one representative on the board of trustees for the first 400 members of that church and one additional representative for any members of the church in excess of 400. The board of trustees are elected by ballot and are from the membership.”

“A draft copy of form 990 is provided to the governing board (board of trustees) for review prior to filing. The organization administrator and other members of the accounting department are also provided a copy of the return for their review. If changes are necessary, they are reported to the return preparer and incorporated into the final return.”

“The conflict of interest policy covers officers and members of the board of trustees. According to the policy, an individual must disclose the existence of his or her financial interests or affiliations and those of immediate family and all material facts to fellow board members considering a proposed transaction or arrangement when the interest becomes a matter of board or committee action. The individual must disclose an ownership or investment interest in any entity with which resthave home of whiteside county has a transaction or arrangement, as well as disclose any compensation arrangement with an entity or individual with which resthave home of whiteside county has a transaction or arrangement or is negotiating a transaction or arrangement with. After disclosure of any actual or possible conflicts of interest, the individual shall leave the meeting while the remaining officers and trustees decide if a conflict of interest exists. Conflict of interest discussions are documented in the minutes of the board of trustees. If the board has reasonable cause to believe a person failed to disclose actual or possible conflicts of interest, it shall inform the person of the basis for such belief and afford the individual an opportunity to explain the alleged failure to disclose. The board of trustees shall then take appropriate action.”

“Wage and salary ranges are researched and compared to selected compensation survey data to determine required market adjustments. Position descriptions are maintained on a current basis and will be used as a basis of comparison to market data. Additional comparisons will be conducted any time the marketplace indicates pressure on key positions. Compensation for the executive director and administrator are approved by the board of trustees.”

“Resthave makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Other fees: program service expenses 834,226. Management and general expenses 91,875. Fundraising expenses 0. Total expenses 926,101.”