Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION FOR WHY FORM 990-T NOT FILED | FORM 990, PAGE 5, PART V, LINE 3B | THE ENTITY DID NOT FILE A 990-T BECAUSE IT DID NOT HAVE UNRELATED INCOME. |
| ADDITIONAL INFORMATION | FORM 990, PART VI | MINUTES OF ALL BOARD MEETINGS ARE MAINTAINED IN WRITTEN FORM. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE SIGNATORIES ON BEHALF OF THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ENFORCED IN ACCORDANCE WITH THE RULES OF ERISA OF 1974 GOVERNING PROHIBITED TRANSACTIONS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ADMINISTRATOR'S COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS. THE BOARD REVIEWS COMPARABLE DATA OF BASE AND VARIABLE COMPENSATION TO INDUSTRY STANDARDS. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES A BUDGET WHERE THE COMPENSATION OF ALL EMPLOYEES ARE LISTED. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RELATED ORGANIZATIONS | FORM 990, PAGE 7, PART VII | MICHELE DURHAM WORKED ABOUT .25 HOUR A WEEK FOR A RELATED ORGANIZATION. WAGE AMOUNT IS FROM ACTUAL RECORDS. THOMAS DIEDERICHS WORKED ABOUT 2.5 HOURS A WEEK FOR A RELATED ORGANIZATION. WAGE AMOUNT IS FROM ACTUAL RECORDS. DANIEL TRIPP WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. SALARY AMOUNT IS FROM ACTUAL RECORDS. THOMAS MITTELBRUN, III WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. SALARY AMOUNT IS FROM ACTUAL RECORDS. ROBERT HINES WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. WAGE AMOUNT IS FROM ACTUAL RECORDS. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED DEPRECIATION IN THE VALUE OF MARKETABLE SECURITIES OF -174,724 WAS RECORDED ON THE BOOKS DURING 2011. |
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