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, PAGE 6, PART VI, LINE 11B | 990 IS NORMALLY PREPARED BY A PAID INDEPENDENT CPA, WHO ALSO PERFORMS THE ANNUAL AUDIT THE 990 IS THEN REVIEWED FOR ACCURACY BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EXECUTIVE COMMITTE AND THE EXECUTIVE DIRECTOR MAKE SURE THAT ALL BOARD MEMBERS HAVE FILLED OUT AND SIGNED THE ANNUAL CONFLICT OF INTEREST STATEMENT. THIS IS DONE BY HANDING OUT/MAILING THE CONFLICT OF INTEREST POLICY AND A QUESTIONAIRE TO ALL BOARD MEMBERS. FOLLOW UP IS DONE TO MAKE SURE THAT A SIGNED/DATED CONFLICT OF INTEREST STATEMENT IS RECEIVED FROM EACH BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PERSONNEL COMMITTEE MEETS AT LEAST ANNUALLY. THEY RECEIVE COPIES OF CURRENT SALARY STUDIES IN THE TRAVEL/TOURISM INDUSTRY. THEY REVIEW EACH EMPLOYEE'S SALARY AND OTHER BENEFITS BY COMPARING WITH LIKE CATEGORIES OF EMPLOYEES INCLUDED IN THE STUDY. ANY SALARY/BENEFIT ADJUSTMENTS ARE RECOMMENDED TO THE EXECUTIVE COMMITTEE FOR THEIR ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME POLICY AS FOR EXECUTIVE DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THEIR OFFICES AT THEIR ONLY LOCATION. COPIES ARE READILY PROVIDED TO THE PUBLIC UPON REQUEST. |
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