Westminster Homes Inc

“Westminster homes 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 operations.”

“Presbyterian chrurch u.s.a., a church, is the sole member of this organization. Presbyterian church u.s.a. Has granted control of this entity to presbytery of south louisiana, a tax exempt organization.”

“Presbytery of south louisiana, a tax-exempt organization, through the rights granted by presbyterian church u.s.a., a church, has the right to elect or appoint one or more members of the organization's governing body.”

“Presbytery of south louisiana, a tax-exempt organization, through the rights granted by presbyterian church u.s.a., a church, has the right to approve or ratify decisions of the organization's governing body, such as approval of the governing body's election or removal of members of the governing body.”

“The form 990 is reviewed by the president of westminster homes, inc. Before the return is filed.”

“The governing documents and the financial statements 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 process of adopting a written conflict of interest policy.”

“There was not a written whistleblower policy. However, the organization is in the process of adopting this policy.”

“There was not a written document retention and destruction policy. However, the organization is in the process of adopting this policy.”

“There are no paid employees of westminster homes, 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.”

“Bedbug treatment: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Exterminating contract: program service expenses 1,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,402. Grounds contract: program service expenses 5,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,616. Repairs and maintenance: program service expenses 9,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,721. Hvac contract: program service expenses 15,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,407. Unit painting: program service expenses 779. Management and general expenses 0. Fundraising expenses 0. Total expenses 779. Unit flooring: program service expenses 6,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,014.”

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