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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
GILL TERRACE RETIREMENT APARTMENTS II
 
Employer identification number

20-0310256
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et EDWARD SPAULDING AND NORA-ELLEN SPAULDING ARE HUSBAND AND WIFE.BRENT AND BONNIE ADKINS ARE HUSBAND AND WIFE.
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company MANAGE THE PROPERTY ON A DAY TO DAY BASIS AND REPORT TO THE BOARD.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder BOARD MEMBERS AS LISTED IN PART VII SECTION A
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE BOARD ELECTS THE MEMBERS TO THE BOARD
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE BOARD APPROVES BASED ON MAJORITY VOTE
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings WRITTEN MINUTES ARE TAKEN AT EACH BOARD MEETING.
Form 990, Part VI, Line 11b: Form 990 Review Process REVIEW OF THE FORM 990 AT A MONTHLY MEETING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED AT THE CHAIRMAN HOME OFFICE AND A COPY IS LOCATED AT THE MANAGEMENT AGENTS OFFICE. THESE DOCUMENTS AND ARE AVAILABLE THE GENERAL PUBLIC UPON REQUEST. THERE IS NO WRITTEN CONFLICT IF INTEREST POLICY, HOWEVER WHEN THERE IS A VOTE AND A BOARD MEMBER KNOWS HE OR SHE HAS A CONFLICT, THEY ABSTAIN FROM THE VOTING AND IT IS DOCUMENTED IN THE MINUTES OF THE MEETING.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000265
Software Version: 2014v5.0