Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The Board of Directors reviews the 990 for accuracy and completeness prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board of Directors have a verbal discussion, as needed, at meetings related to any potential conflicts of interest. Should an issue arise, the individual would abstain from further discussions or voting as they relate to the conflict of interest. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors perform an annual evaluation for the COO and will discuss and vote on merit increases. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial Statements are available upon request at The Lutheran Home for the Aged Association - East at PO Box559 - 1415 - 2nd Avenue, Vinton, Iowa 52349. |
Form 990, Part I, Line 1 - Organization Mission | The Lutheran Home for the Aged Association East (LHAA-E) is committed to providing essential services to our residents to satisfy their special housing needs and to provide quality programs designed to promote their physical, metal, social and spiritual health. We believe, consistent with our Lord's teachings, that each person is entitled to be treated with dignity, courtesy, understanding and love. It is our continuing mission to treat and provide care to our residents consistent with His teachings. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |