Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | 990 was presented at the May 1st board meeting. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Directors or members having a conflict of interest disclose all the facts of the conflict and such disclosure is recorded in the minutes. The person who has the conflict is permitted to hear discussion, except to respond to questions about the conflict. The person who has the conflict is not counted for purposes of a quorum nor do they participate in the vote on the related issue. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive director will submit a self evaluation in October of each year. Officers will review and make recommendations to the board at the annual retreat on compensation for the following year. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All records of Visit Rainier are available to the public upon request. There will be a 10 cents per page charge on copies over 10 pages. All board minutes are posted online following board approval. |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |