Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. MANAGEMENT REVIEWS THE FORM 990 AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARISON TO OTHER COMPARABLE BUSINESS IMPROVEMENT DISTRICTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BID BOARD MEETINGS ARE OPEN TO THE PUBLIC AND THE PUBLIC IS ALLOWED ACCESS TO THE FINANCIAL STATEMENTS. NO OTHER ORGANIZATION DOCUMENTS ARE SHARED WITH THE PUBLIC. | |
| XII, 2(C)-THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
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