Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY REVIEWS THE COPY OF THE FORM 990 PROVIDED BY ACCOUNTANT'S FIRM. IF THERE ARE ANY QUESTIONS THE ACCOUNTANT'S OFFICE IS CONTACTED FOR FOLLOW UP. | |
| FORM 990, PART VI, SECTION B, LINE 12C | YCMI RECOGNIZES THAT SITUATIONS MAY ARISE WHEN EMPLOYEES, INCLUDING MANAGEMENT AND EXECUTIVE EMPLOYEES, WISH TO BE INVOLVED IN ACTIVITIES THAT MAY INCLUDE, BUT ARE NOT LIMITED TO: MEMBERSHIP ON BOARDS OF OTHER COMPANIES; SERVING AS INDEPENDENT CONSULTANTS, AND SO FORTH. WHILE YCMI DOES NOT WANT TO BE UNDULY RESTRICTIVE IN THIS REGARD, IT EXPECTS THAT OUTSIDE ACTIVITIES WILL NOT IN ANY WAY EITHER DETRACT FROM PERFORMANCE OR EFFECTIVENESS OR CREATE A CONFLICT OF INTEREST. NO EMPLOYEE OR DIRECTOR MAY PLACE HIMSELF/HERSELF INTO A NON-COMPANY BUSINESS RELATIONSHIP, INVESTMENT, OR OTHER ACTIVITY WHERE HIS/HER ACTIONS ARE NOT IN THE BEST INTERESTS OF YCMI OR COULD REASONABLY BE INTERPRETED AS NOT IN THE BEST INTERESTS OF YCMI UNLESS WRITTEN APPROVAL HAS BEEN OBTAINED AFTER FULL DISCLOSURE TO THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, COMPARABILITY AND PERFORMANCE REVIEW ARE USED TO DETERMINE ANNUAL COMPENSATION. THERE IS NO OUTSIDE, INDEPENDENT REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | YELLOWSTONE COUNTRY MONTANA, INC (YCMI) MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL YCMI MEETINGS (10 MEETINGS ARE HELD PER CALENDAR YEAR) ARE OPEN TO THE PUBLIC, AND IT IS DURING THESE MEETINGS THAT ALL DOCUMENTS ARE DISCUSSED. ALL DOCUMENTS AND FINANCIALS STATEMENTS ARE ALSO PROVIDED TO ANY PARTY/PERSON THAT SUBMITS A REQUEST IN WRITING. |
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