FORM 990, PART VI, SECTION A, LINE 2 |
GREGORY A CARLSON AND MATTHEW RICH HAVE A BUSINESS RELATIONSHIP. |
FORM 990, PART VI, SECTION A, LINE 3 |
THE CENTER APPOINTS CARLSON CAPITAL MANAGEMENT TO ACT AS SERVICING AGENT, ADMINISTRATOR, AND INVESTMENT MANAGER. CARLSON CAPITAL MANAGEMENT PROVIDES ADMINISTRATIVE, REPORTING, INVESTMENT MANAGEMENT, AND OTHER SIMILAR SERVICES TO THE CENTER, AS WELL AS PROVIDES ACCOUNTING OVERSIGHT. |
FORM 990, PART VI, SECTION B, LINE 11 |
A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF THE RETURN IS THEN SENT TO THE ENTIRE BOARD PRIOR TO BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C |
COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
FORM 990, PART XI, LINE 9: |
DECREASE IN VALUE OF LAND HELD FOR SALE -50,030. |