Innerwill

“Wanda ortwine luck stone corporation treasurer employee of luck stone corp roy b. Goodman luck stone corporation secretary employee of luck stone corp thomas epperson, edd luck stone corporation president employee of luck stone corp charlie s luck iv luck stone corporation chair pres & ceo of luck stone corp”

“Luck stone corporation is the sole member of innerwill.”

“Luck stone corporation, as the sole member, has to power to elect or appoint members of the governing body”

“Luck stone corporation, as the sole member, has voting rights with respect to setting the number of directors constituting the board, the election and removal of directors, the disolution, liquidation, merger, or sale of substantially all the assets of innerwill, and the amendment or repeal of the certificate of incorporation or bylaws.”

“The irs form 990 is reviewed by the board prior to being filed with the irs. Approval by the board chair is required before filing.”

“The corporation provides the board with a full list of proposed and/or current transactions or arrangements on an annual basis to ensure that no conflicts exist or have developed.”

“All officers and other personnel are officially employed by the sole member of the corporation, luck stone corporation. The personnel cost to innerwill is subject to a management agreement between luck stone corporation and innerwill. The governing board of innerwill approves this agreement and the budgeted costs which include compensation expense. The base compensation is evaluated through the use of 3 independent market surveys on a periodic basis with salaries targeted to the 65th percentile of the composite market. Any pay over market is born by luck stone corporation. Any bonuses included in the compensation paid by luck stone corporation are related to the achievements of luck stone corporation and are based on employee tenure and contribution to the culture of the company.”

“All officers and other personnel are officially employed by the sole member of the corporation, luck stone corporation. The personnel cost to innerwill is subject to a management agreement between luck stone corporation and innerwill. The governing board of innerwill approves this agreement and the budgeted costs which include compensation expense. Base compensation is evaluated through the use of 3 independent market surveys on a periodic basis with salaries targeted to the 65th percentile of the composite market.”

“Governing documents, policies, and financial statements are not made available to the general public.”

“The organization does not incur fundraising expenses or actively engage in solicitation of contributions. As such, there are no fundraising expenses listed in part ix, statement of functional expenses.”