Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES COPIES OF THE 990 TO THE GOVERNING BODY UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY HAS BOARD MEMBERS FILL OUT A SURVEY REGARDING POTENTIAL CONFLICT OF INTEREST AREAS. REQUEST FOR PROPOSALS ARE REQUIRED FOR SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS AN ANNUAL REVIEW OF THE PRESIDENT & CEO BY THE PAST CHAIRMAN, CURRENT CHAIRPERSON AND CHAIR-ELECT. COMPARABLE DATA IS FURNISHED BY THE DESTINATION MARKETING ASSOCIATION INTERNATIONAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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