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 A, line 2 | board members rick fuson and karen ferguson are married. |
| Form 990, Part VI, Section B, line 11 | The visit indy Management Team reviews the Form 990 that is prepared by visit indy's Independent Accountants. The 990 is provided to board members electronically for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FOR EACH YEAR. |
| Form 990, Part VI, Section B, line 15 | The organization uses several methods for determining compensation, including a compensation committee, independent consultant, form 990 of other orgs, written employment contracts, and compensation surveys. The Board of Directors approves the CEO's salary. |
| Form 990, Part VI, Section C, line 19 | All governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Part XI, line 2c | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS. THIS review process has not changed from the prior year. |
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