Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES | |
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY CEO, BOOKKEEPER, AND THE FINANCE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE EXECUTIVE COMMITTEE USES DATA FROM DESTINATION MARKETING ASSOCIATION INTL', AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES AND THE WESTERN ASSOCIATION OF CONVENTION AND VISITORS BUREAUS TO DETERMINE A FAIR SALARY FOR THE POSITION. COMPENSAITON IS ALSO REVIEWD AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| THE AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS, THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS. |
| Software ID: | |
| Software Version: |