SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
ORLANDO LUTHERAN TOWERS INC
 
Employer identification number

59-1646654
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7A THE RESIDENT COUNCIL AND THE EVANGELICAL LUTHERAN COUNCIL IN AMERICA EACH NOMINATE TWO MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B THE FLORIDA OFFICE OF INSURANCE REGULATION (OIR) UNDER A CONSENT ORDER FROM AUGUST 2008 MUST APPROVE ANY NEW DIRECTORS/MEMBERS OR RESIGNATIONS, ANY RELATED PARTY TRANSACTIONS GREATER THAN $10,000, AND BE NOTIFIED OF ALL LAWSUITS.
FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL DECISIONS ARE MADE BY THE FULL GOVERNING BODY AND ITS DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. ANY BOARD MEMBERS WITH CONFLICTS OF INTEREST MAY BE PERMITTED TO PARTICIPATE IN DISCUSSIONS AND ARE PROHIBITED FROM VOTING ON ISSUES THAT RESULT IN THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS AND KEY EMPLOYEE OFFICERS RECEIVE A COPY OF THE FINAL FORM 990 FOR REVIEW AND COMMENT BEFORE IT IS FILED. THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER CONDUCT A COMPREHENSIVE REVIEW OF THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTOR'S MEMBERS FILE AN ANNUAL CODE OF CONDUCT AND CONFLICT OF INTEREST STATEMENT WITH THE ORGANIZATION'S COMPLIANCE OFFICER. THE CHIEF EXECUTIVE OFFICER, ASSOCIATE EXECUTIVE DIRECTOR, CORPORATE COUNSEL, DIRECTORS, KEY EMPLOYEES, MARKETING DEPARTMENT, INFORMATION TECHNOLOGY, AND ANY OTHER EMPLOYEE DESIGNATED BY THE CHIEF EXECUTIVE OFFICER MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT DURING NEW HIRE ORIENTATION AND ANNUALLY. IF AN ACTUAL CONFLICT OF INTEREST IS IDENTIFIED, KEY EMPLOYEES MUST COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM TO THEIR SUPERVISOR OR THE COMPLIANCE OFFICER. ANY BOARD MEMBERS WITH CONFLICTS OF INTEREST MAY BE PERMITTED TO PARTICIPATE IN DISCUSSIONS AND ARE PROHIBITED FROM VOTING ON ISSUES THAT RESULT IN THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION POLICY STATES THAT THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND ANY EMPLOYEES EARNING MORE THAN $150,000 PER YEAR IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS (OR A DELEGATED COMMITTEE OF THE BOARD) WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AND RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION (E.G. COMPENSATION STUDIES BY INDEPENDENT FIRMS OBTAINED FROM THE FORM 990 FILINGS OF SIMILAR ORGANIZATIONS). THE ORGANIZATION HAS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION TO PAY THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THROUGH WWW.SUNBIZ.ORG (THE FLORIDA STATE DIVISION OF CORPORATIONS' WEBSITE). FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE FLORIDA OFFICE OF INSURANCE REGULATION. CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF OLT FOUNDATION 166,001.
FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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