Sunrise Haven

“A copy of the completed form 990 is emailed to each voting board member prior to filing. The return preparer is available to address any questions or comments from the governing board as a result of their review of the form 990. Changes are made if necessary and a final form 990 is redistributed for review and approval for filing.”

“The organizaton regularly and consistently monitors and enforces compliance with their conflict of interest policy by: requiring each officer and trustee or key employee to sign a statement affirming receipt of copy of policy, that they have read and understand it and that they agree to comply with the policy. The executive director periodically reviews these to be sure they stay in compliance. Close knowledge of each trustee enables the organization to be assured of compliance. Renewal of compliance with conflict of interest policy takes place annually.”

“The process for determining compensation of the executive director includes review and approval by independent persons, the governing board, and review of data gathered from research of other christian science nursing care facilitites. Substantiation of this review and approval process is made by the governing board and is made by contemporaneously documenting in the organization minutes the deliberations and decision.”

“The organization makes its governing documents and financial statements and conflict of interest policy available to the public by providing viewing times upon appointment at the organizations office during regular business hours.”

“Twenty different volunteers took turns conducting church services for the patients throughout fye 2018. Another eight individuals volunteered their time to serve on the sunrise haven board of trustees throughout the year. Total volunteers serving on board of trustees at any point in time throughout fye 2018 was a total of six trustees.”