West Town Senior Residence Inc

“Sister margaret anne henss and sister mary ellen goeller are members of the poor handmaids of jesus christ, the sponsoring organization of ancilla domini sisters, inc (ads).”

“Evergreen real estate manages the project for the west town senior residence, inc.(wsr).”

“Ads is the voting member of wsr.”

“The member of wsr appoints the board of directors and the chairperson.”

“1. Any modification of the philosophy of wsr. 2. Any amendment to the articles of incorporation or bylaws. 3. The acquisition, sale, lease, transfer, assignment, mortgage or encumbrance of any fixed capital, buildings or parcel of real estate. 4. The incurrence of any debt or obligation which would bind or obligate wsr in an aggregate amount exceeding the lesser of one million dollars or ten percent of the book value of wsr's fixed assets. 5. The approval of an amendment to any internal audit program that wsr may adopt from time to time and selection of the certified public accounting firm to act as wsr's auditor, approval of wsr's general legal counsel and selection of the wsr's insurance brokers or insurers with respect to its property and casualty coverages. 6. All major corporate structural changes including, but not limited to, merger, consolidation or dissolution of wsr and the sale of substantially all of the assets of wsr.”

“The form 990 was reviewed by amy brown, chief accounting officer of ancilla domini sisters, inc. A draft of this form 990 was provided to all directors prior to the board meeting and reviewed at that meeting.”

“Each officer, director, and key employee are required to complete a disclosure statement, which identifies conflicts of interest, annually. The filing officer reviews the disclosure statements and reports any potential conflicts of interest to the chairperson, who would subsequently disclose the potential conflicts of interest to the board. No potential conflicts of interest were noted.”

“Wsr does not make its governing documents, conflict of interest policy or financial statement available to the public, except to the extent that they are in a publicly available document such as form 990 or 1023.”

“Contracted staffing costs: program service expenses 216,367. Management and general expenses 171,143. Fundraising expenses 0. Total expenses 387,510.”