Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The board of directors approves a budget annually As part of that process Form 990 is reviewed by board members In addition there is a finance subcommittee which reviews the budget and Form 990 in detail | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Missouri Bicycle Federation Inc has a written conflict of interest policy which is part of its bylaws and is posted on the web site wwwmobikefedorg Potential conflicts of interest are discussed regularly to ensure compliance with the policy | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | The finance committee consisting of the president treasurer and executive director reviews compensation and compares it with that or comparable organizations MBF does not currently hire an outside benefits consultant to review compensation and benefits | |
| 04. Other officer or key employee compensation (Part VI, line 15b | The finance committee consisting of the president treasurer and executive director reviews compensation and compares it with that or comparable organizations MBF does not currently hire an outside benefits consultant to review compensation and benefits | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | The governing documents are available to the public as follows Articles of incorporation and annual report are available to the public via the Missouri Secretary of State web site Financial reports are made in the form of Form 990 which are made available to the public on request They are also available through public vvenues such as GuideStar A link to GuideStar is given on the MBF web site | |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | clear up drake software error message by restating the obvious from Part X Why is this happening |
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