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 ANY 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 | THOMAS DIEDERICHS WORKED ABOUT 40 HOURS A WEEK FOR A RELATED ORGANIZATION FOR 5 MONTHS. 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 36 HOURS A WEEK FOR A RELATED ORGANIZATION. SALARY AMOUNT IS FROM ACTUAL RECORDS. ROBERT HINES WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION FOR 8 MONTHS. WAGE AMOUNT IS FROM ACTUAL RECORDS. CRAIG YOUNG WORKED 36 HOURS A WEEK FOR A RELATED ORGANIZATION. SALARY AMOUNT IS FROM ACTUAL RECORDS. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BENEFITS PAYABLE-BEGINNING OF YEAR -75,360 BENEFITS PAYABLE-END OF YEAR 70,158 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | BENEFITS PAYABLE BEGINNING OF YEAR 75,360 BENEFITS PAYABLE END OF YEAR 70,158 UNREALIZED APPPRECIATION IN THE VALUE OF MARKETABLE SECURITIES OF 192,357 WAS RECORDED ON THE BOOKS DURING 2012. |
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