Aldersgate Life Plan Services Inc.

“The executive committee is comprised of the officers of the board of directors and has the authority to act as delegated by board action.”

“The organization combined its finance and investment committeess into a single commitee and updated its mission and vision statements. The new mission statement is, "we celebrate and respect the value of each individual within an inclusive and vibrant aldersgate community." the new vision statement is, "living your best possible day."”

“The form 990 was reviewed by management of the organization before being filed.”

“All members of the board of directors are covered and sign the conflict of interest policy. Items that represent major expenditures are subject to a bid process where the lowest cost provider of the desired service is generally selected.”

“All employee (including the top management and key employees) compensation is compared periodically to wage data that are developed independently through a local employers' association. The wages are reviewed to confirm they are competitive in the local market. The compensation of the ceo is approved by the board of directors. The process described here was last completed in 2023.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

“Payroll processing: program service expenses 15,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,555. Consulting: program service expenses 189,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,225. Other outside services: program service expenses 335,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 335,421.”

“Prior year audit adjustment -19,493.”