Cedar Lake Lodge Inc

“The draft of the form 990 will be reviewed by the vp of finance and assigned personnel. Upon completion of the management review the form 990 will be available for review by the board of directors prior to submission to the irs.”

“Board members and committee members are obligated to report any potential conflict of interest to any officer of the corporation for referral, consideration and resolution by the executive committee. If the executive committee of the board determines that a board member, officer or committee member has failed to properly disclose an actual or a possible conflict of interest, the executive committee is obligated to take appropriate action concerning the transaction and individual.”

“The compensation of the president/ceo and other executive staff members on the president/ceo's management team is reviewed and approved in accordance with the bylaws of cedar lake, inc. The organization is a wholly owned subsidiary of cedar lake, inc. The compensation of these individuals is listed in all three wholly owned operating subsidiary 990's since their compensation is allocated among these subsidiaries. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. The committee responsible for compensation uses data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations when developing the compensation arrangement.”

“Standard practice is to refer those seeking to review any cedar lake 990 to vist cedar lake's website or www.guidestar.org to access that information. Cedar lake's policies, governing and financial documents are made available for "public review" during business hours upon request but under cedar lake's control and supervision; they are not distributed freely because many are proprietary in nature. An annual report is made widely available to the public and provides significant and meaningful disclosure for the public.”

“Cedar lake lodge, inc. Is the sole member of cedar lake workforce, llc. Cedar lake workforce, llc serves as the single employer of the employees of cedar lake lodge, inc., cedar lake residences, inc. And cedar lake foundation, inc. Cedar lake workforce, llc leases employees to cedar lake lodge, inc., cedar lake residences, inc. And cedar lake foundation, inc. Certain employees leased by cedar lake lodge, inc. Provide support to cedar lake foundation, inc., cedar lake residences, inc. And cedar lake - hud facilities via a management contract with cedar lake lodge. Inc.”

“Capable care for people with intellectual and developmental disabilities so they may experience a life of abundant possibilities. We believe in the god-given worth of people with intellectual and developmental disabilities and commit to advocate for their full rights; we believe our nonprofit, faith-based agency can operate efficiently and effectively through public, community and corporate partnerships; we believe people we support with intellectual and developmental disabilities should have as much control over their lives as possible and be offered opportunities to express personal choices; we believe in offering residential and community support with excellence, to maximize the unique abilities, safety, health, welfare and self-esteem of each person we support; we believe a joint commitment with families/guardians is essential in order to act responsibly in addressing the current and future needs of those we support; we believe a well-trained staff, committed to the mission and vision of cedar lake, will successfully offer a high level of compassionate, capable care, responsive to the needs of the mind, body, and spirit of the people we support. Cedar lake is formally recognized by the lutheran church-missouri synod and has a long and proud affiliation with the evangelical lutheran church in america.”

“Assigned personnel review a draft of the audit report in detail. The draft copy of the audit report is presented to the board chair and treasurer and discussed in detail with these representatives and management. After the draft audit report has been approved, the final audit report is presented to the full board of directors.”

“Cedar lake lodge, inc. Is the sole member of cedar lake workforce, llc. Cedar lake workforce, llc serves as the single employer of the employees of cedar lake lodge, inc., cedar lake residences, inc. And cedar lake foundation, inc. Cedar lake workforce, llc leases employees to cedar lake lodge, inc., cedar lake residences, inc. And cedar lake foundation, inc. Thus, form w-3 is filed in the name of cedar lake workforce, llc and includes all employees leased to these entities.”