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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
GDL PLAZA CORPORATION
 
Employer identification number

23-2081982
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 RICHARD KOZUB, SR. AND RICARD K. KOZUB, JR. ARE FATHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11B KREISCHER MILLER REPRESENTATIVES ALONG WITH THE ORGANIZATION'S CEO, FINANCE COMMITTEE, AND TREASURER WILL MEET TO REVIEW THE FORM 990 PRIOR TO IT BEING FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12C THE ATTORNEY REQUIRES THE ORGANIZATION TO SEND OUT A CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE ATTORNEY AND CEO GET THE COMPLETED COPIES. THE ORGANIZATION RELIES ON THE ATTORNEY TO REVIEW, IDENTIFY, AND ADDRESS POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION IS APPROVED BY THE BOARD. THE ORGANIZATION RELIES ON BUSINESS EXPERIENCE TO DETERMINE IF THE CEO IS PROPERLY COMPENSATED. STATISTICAL DATA IS CONSULTED TO DETERMINE THE SALARIES OF THE ADMINISTRATORS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
SCHEDULE R, PART V, NOTES O AND P TAXPAYER PAID A MANAGEMENT FEE TO GLORIA DEI COMMUNITIES CORPORATION (GDCC), A RELATED PARTY. GDCC ACTED AS A PAYMASTER FOR PAYROLL AND RELATED EXPENSES FOR THE TAXPAYER AND RELATED ENTITIES. TAXPAYER REIMBURSED GDCC ACCORDINGLY. THE PARTIES ARE RELATED THROUGH COMMON BOARD MEMBERS.
SCHEDULE R, PART V, NOTE P ALL OFFICERS WERE COMPENSATED THROUGH GLORIA DEI COMMUNITIES CORPORATION, A RELATED ENTITY. THE RELATED ENTITIES SHARE THE SAME BOARD OF DIRECTORS AND HAVE COMPENSATED THEIR OFFICERS AS LISTED ON FORM 990 IN PART VII COLUMN E.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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