Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Committee meeting documentation (Part VI, line 8b) | Currently no committee has the authority to act on behalf of the governing body | |
| 02. Form 990 governing body review (Part VI, line 11) | Governing body review The tax return is presented to the Executive Director and President The return is available for review comment and signature The return is then available to each of the board members | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | A review of VIADAs Conflict of Interest Policy and Disclosure Statement is a line item on each quarterly VIADA Board Agenda and a copy is provided in the Board book distributed to each Board member in attendance The topic constantly before the board | |
| 04. Governing documents, etc, available to public (Part VI, line 19) | The forms 990-EZ and 990 are posted on the internet at guidestarorg annually All governing documents required for public display are copied and made available on request | |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Adjustment to prior asset balance -28872 |
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