Maple Lawn Homes Inc.

“The form 990 is prepared from audited financial statements. It is then reviewed by the cfo before filing.”

“Monitoring and enforcing compliance with the conflict of interest policy is accomplished through board members signing a conflict of interest agreement annually. In addition, employees must adhere to a code of conduct document and are responsible for communicating potential conflicts of interest through the compliance line.”

“The board reviews and approves the compensation by use of salary comparability data from the employers' association. The ceo, cfo, and director of human resources also review salary each year to determine if changes are necessary.”

“The board of directors makes available to the public its governing documents and financial statements upon request.”

“Jeff corron can no longer be reached at maple lawn homes's mailing address. He can be reached at the following: 12622 n. Broadview court dunlap, il 61525 (309)453-0631”

“Subsequent to year-end, jeff corron left the cfo position and was replaced by jeremy lakosh.”

“Maple lawn homes is one member of a group of four related tax-exempt organizations (see schedule r). Volunteers are tracked in total for the group and not for each individual member. There are 147 volunteers for the entire group of related tax-exempt organizatons. These volunteers provide services for the member organizations. The organization also runs a volunteer program where 455 people volunteer in the community.”

“The accounting for management services changed during 2014 to more accurately reflect the activity. Management service fee income was net against the related expenses incurred on behalf of the other organizations because it better reflects reimbursements for expenses as opposed to service fee income.”

“The organization's sole owner is maple lawn association of churches, inc., whose sponsor is mennonite health services (mhs) alliance. The organizations believe that a continued relationship to the churches through the sponsorship of mhs alliance is important for the ongoing values, commitments and operations of the maple lawn association of churches, inc.”