Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROMOTE THE SAUK CITY AND PRAIRIE DU SAC AREA'S BUSINESS AND TOURISM DEVELOPMENT. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERSHIP ELECTS THE DIRECTORS AND OFFICERS AT THE ANNUAL MEETING. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE DIRECTORS AND OFFICERS ARE ELECTED BY THE MEMBERSHIP. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DIRECTORS AND OFFICERS ARE ELECTED BY THE MEMBERS. THE AMENDMENT OF THE BY LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. THE DISSOLUTION OF THE CORPORATION IS SUBJECT TO APPROVAL BY THE MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990 ALONG WITH THE PRESIDENT. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE EXECUTIVE DIRECTOR MAINTAINS DOCUMENTS OPEN TO PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICE WHERE THEY ARE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SUPPLIES 3,572 INSURANCE 3,293 TELEPHONE 2,734 INTERNET 2,402 ECONOMIC DEVELOPMENT 2,220 COPIER EXPENSES 2,030 BOARD OF DIRECTORS EXPENS 1,252 DUES AND SUBSCRIPTIONS 695 MISCELLANEOUS 591 MILEAGE REIMBURSEMENT 447 RETAIL EXPENSE 440 RECRUITMENT 303 GIFT CERTIFICATE EXPENSE 262 EMPLOYEE EDUCATION 154 WORK PERMIT EXPENSE 23 |
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