Bethel Housing Inc

“The organization delegated control over management duties to national church residences. The duties of national church residences include planning and executing the financial operations and supervising the exempt organization.”

“National benevolent association of the christian church (disciples of christ), a tax-exempt organization, is a member of this organization.”

“National benevolent association of the christian church (disciples of christ) has the right to appoint or approve directors.”

“The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development. The bylaws may not be amended without the prior written consent of national benevolent association of the christian church (disciples of christ).”

“The 990 review process is as follows: the 990 is reviewed by the management agent and approved by the chief financial officer of the management company. A copy is then provided to the organization's board president for further review and approval.”

“The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individials are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

“The documents are available upon request.”

“The organization changes out some members of the board every year. At that time, the board reviews any new member and their association to the housing facility and its inner workings. The board makes certain that there is no conflict of interest before nominating any new board member. This policy is not a written policy. However, the organization is in progress of adopting a written conflict of interest policy.”

“There are no paid employees of westminster woods ii, inc. The board of directors works on strictly a volunteer basis. All paid employees that work at this facility are hired by the management company, national church residences.”

“Exterminating contract: program service expenses 3,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,923. Security contract: program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080. Grounds contract: program service expenses 7,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,800. Elevator contract: program service expenses 4,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,890. Repairs & maintenance contract: program service expenses 7,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,224. Bedbug treatment: program service expenses 8,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,058. Plumbing contract: program service expenses 2,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,137. Decorating contract: program service expenses 20,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,876. Temporary maintenance staff: program service expenses 13,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,290. Janitor contract: program service expenses 91. Management and general expenses 0. Fundraising expenses 0. Total expenses 91. Hvac contract: program service expenses 4,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,122. Fire safety contract: program service expenses 1,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,018.”

“The management company, national church residences, assumes responsibility for the oversight of the audit and the selection of the independent accountant.”