Christian Church Homes

“Management, through its chief financial officer and the corporate controller, reviews the form 990 prior to submission to the board treasurer and board of directors.”

“Monitoring consists of execution, verification and review of annual written disclosures provided by board members and senior executives. If any conflict arises, it is reviewed by the executive committee of the board of directors. The executive committee would then review and recommend appropriate restrictions to impose on the person(s) affected.”

“Compensation review is performed annually by human resources and the finance committee of the board of directors. Ultimately, decisions on executive compensation are under the purview of the board of directors.”

“Governing documents, financial statements and organizational policies and procedures may be obtained upon request.”

“Church related activities: program service expenses 106,225. Management and general expenses 127,823. Fundraising expenses 6,346. Total expenses 240,394. Computer expense: program service expenses 131,445. Management and general expenses 94,986. Fundraising expenses 4,716. Total expenses 231,147. Telephone: program service expenses 75,007. Management and general expenses 24,503. Fundraising expenses 1,216. Total expenses 100,726. Temporary help: program service expenses 45,793. Management and general expenses 31,305. Fundraising expenses 1,554. Total expenses 78,652. Lorenz commercial expense: program service expenses 34,500. Management and general expenses 41,515. Fundraising expenses 2,061. Total expenses 78,076. Workers compensation: program service expenses 65,070. Management and general expenses 12,336. Fundraising expenses 612. Total expenses 78,018. Endowment expense: program service expenses 32,036. Management and general expenses 38,549. Fundraising expenses 1,914. Total expenses 72,499. Public relations: program service expenses 31,701. Management and general expenses 38,147. Fundraising expenses 1,894. Total expenses 71,742. Office equipment & maintenance: program service expenses 31,125. Management and general expenses 23,360. Fundraising expenses 1,160. Total expenses 55,645. Bank service charge: program service expenses 25,830. Management and general expenses 28,115. Fundraising expenses 1,396. Total expenses 55,341. Administrative: program service expenses 55,025. Management and general expenses 107. Fundraising expenses 5. Total expenses 55,137. Employee recruitment: program service expenses 17,304. Management and general expenses 20,822. Fundraising expenses 1,034. Total expenses 39,160. Education & training: program service expenses 25,223. Management and general expenses 7,160. Fundraising expenses 355. Total expenses 32,738. Board meetings: program service expenses 9,550. Management and general expenses 11,492. Fundraising expenses 571. Total expenses 21,613. Employee activities: program service expenses 4,987. Management and general expenses 6,002. Fundraising expenses 298. Total expenses 11,287. Dues & membership: program service expenses 5,980. Management and general expenses 4,848. Fundraising expenses 241. Total expenses 11,069. Bad debts: program service expenses 6,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,156. Auto expenses: program service expenses 2,167. Management and general expenses 2,608. Fundraising expenses 129. Total expenses 4,904.”

“There were no changes in the process from the prior year.”