| FORM 990, PART VI, SECTION A, LINE 2 |
RONALD GLADBACH, BOARD PRESIDENT, AND JENNIFER GLADBACH, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. MICHAEL SPENCER, BOARD MEMBER, AND SHERYL SPENCER, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE SUPPORTED ORGANIZATION HAS AUTHORITY TO APPROVE THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
THE ORGANIZATION OPERATES A HOUSING DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. ITEMS SUCH AS RENT CHARGES, MAJOR ADDITIONS AND RENOVATIONS, CASH DISTRIBUTIONS TO OFFICERS AND DIRECTORS, AND AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS ARE SUBJECT TO PRIOR APPROVAL BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| FORM 990, PART VI, SECTION A, LINE 8B |
THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 |
IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER IS RECUSED FROM DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THERE IS AN ANNUAL REVIEW PERFORMED OF THE DUTIES AND COMPETENCE OF DUTIES OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Attach to Form 990 or 990-EZ.