Kenyon Sunset Home

“Denise budd, cfo of kenyon sunset home, is employed by northfield retirement community and provides cfo services two days a week at kenyon sunset home under a contract arrangement. Her compensaton from northfield retirement community is $53,567 of reportable compensation and $6,306 of nontaxable benefits. Per the instructions, these compensation amounts are for the calendar year 2017 and are not what kenyon sunset home paid to northfield retirement community under the contract arrangement.”

“Members consist of several lutheran congregations located in the general community of kenyon, minnesota. A majority of the members shall be congregations of the evangelical lutheran church in america.”

“The board of directors shall be elected by the members at the annual meeting of the members or at such other meeting of the members as may be duly noticed and held.”

“The articles of incorporation and bylaws may only be amended by the affirmative vote of the majority of the total number of directors then holding office and by the affirmative vote of a majority of the member's voting delegates present and voting at which a quorum of members is present and voting. Also, amendments to certain articles and sections of the articles of incorporation and bylaws shall be submitted to the division for church in society of the elca for prior approval.”

“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the adminstrator, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Two members of the board of directors; secretary and board chair also review and approve form 990 prior to filing.”

“Administration will be responsible to communicate this policy to each officer, director, and trustee serving ksh or any of its subsidiaries and others as they are newly appointed to such rules. If there is a person with a conflict or potential conflict, they shall refrain from voting or otherwise attempt to exert any influence of ksh.”

“The board of directors determine and review the ceo's compensation. The ceo, with the help from the board determines and reviews the other key employees. This is based on the discretion of the administrator and comparable market area wages. The last reviews were in 2017.”

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“Purchased services: program service expenses 134,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,258. Consultant expense: program service expenses 33,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,188. Therapy expense: program service expenses 206,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,540. Lab/x-ray expense: program service expenses 3,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,458. Purchased services: program service expenses 0. Management and general expenses 805. Fundraising expenses 0. Total expenses 805. Consultant expense: program service expenses 0. Management and general expenses 5,233. Fundraising expenses 0. Total expenses 5,233. Data processing: program service expenses 0. Management and general expenses 9,581. Fundraising expenses 0. Total expenses 9,581.”

“Form 990, part xii, line 2c: the organizations consolidated financial statements are audited annually by an independent accountant, receiving an unqualified opinion as of and for the years ended september 30, 2018 and 2017. The organizations board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and the selection of its independent accountant.”