Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part XI, Line 8-Prior Period Adjustment | The Corporation received an amended K-1 for one of their other assets which resulted in an increase in revenue. | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are made available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board sets up a board review committee who research what other people in the state with the same position make. The committee then makes a recommendation to the board what salary they think is reasonable and the board sets the salary. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board sets up a board review committee who research what other people in the state with the same position make. The committee then makes a recommendation to the board what salary they think is reasonable and the board sets the salary. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | They verbally discuss with the board about any potential conflict of interest. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The board president reviews the forms before he signs the return. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |