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.”

“Began new employee assistance program called "weave" that provides financial aid to employees in need.”

“Annuity expenses & payments: program service expenses 275,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,271. Vision 2007 endowment: program service expenses 134,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,123. Trustees fees endowment: program service expenses 132,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,711. Wcr general funds: program service expenses 91,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,713. Social workers for fellowship: program service expenses 70,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,449. O.d. Dennis jr. Caregiver endowment: program service expenses 63,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,605. Christmas for fellowship residents: program service expenses 57,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,285. Chaplain endowment: program service expenses 43,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,643. Good samaritan fund: program service expenses 20,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,840. When words fail project: program service expenses 19,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,088. Other expense: program service expenses 14,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,169. Child care fund restricted: program service expenses 8,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,930.”

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