Westminster-Canterbury Foundation

“Westminster-canterbury management corporation, a related tax-exempt organization, is the sole member of the organization.”

“Westminster-canterbury management corporation, a related tax-exempt organization, is the sole member of the organization.”

“Governance decisions are reserved for westminster-canterbury management, the sole member of the organization.”

“The federal form 990 return is reviewed by the audit committee. Once approved by the audit committee, the chair presents the complete form 990 to all the members of the governing board for approval prior to filing with the irs.”

“Annually, the committee members fill out a conflict of interest statement. If there are any conflicts the committee member excuses themselves from any part of the discussion and vote related to the conflict.”

“An outside company is engaged each year to advise on all employees' compensation packages, including the ceo's. The organization and compensation committee of the board reviews the recommendations of the outside company.”

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

“Jan 2008 health seed fund : program service expenses 221,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 221,409. Vision 2007 endowment : program service expenses 175,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,840. Trustees fees endowment : program service expenses 113,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,709. Wcr general funds : program service expenses 72,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,634. Social workers for fellowship : program service expenses 71,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,626. O.d. Dennis jr. Caregiver endowment : program service expenses 62,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,461. Christmas for fellowship residents : program service expenses 54,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,640. When words fail project : program service expenses 48,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,632. Good samaritan fund : program service expenses 47,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,835. Chaplain endowment : program service expenses 29,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,457. Other expense : program service expenses 24,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,008. Child care fund restricted : program service expenses 12,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,222. Bad debt expense : program service expenses 478. Management and general expenses 0. Fundraising expenses 0. Total expenses 478.”

“The organization has not changed either its audit oversight process or auditor selection process during the tax year.”