Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | RETURN IS PRESENTED TO BOARD FOR REVIEW. |
| Conflict of interest policy compliance Part VI line 12c | ANNUALLY BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST HE OR SHE MAY HAVE WITH BEING A BOARD MEMBER OF SWITZERLAND COUNTY TOURISM. ANY RESULTING CONFLICT IS HANDLED APPROPRIATELY. |
| CEO executive director top management comp Part VI line 15a | ANNUALLY, STAFF COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| Other officer or key employee compensation Part VI line 15b | ANNUALLY, STAFF COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| Governing documents etc available to public Part VI line 19 | FORM 990 & RELATED SCHEDULES ARE AVAILABLE UPON REQUEST. |
| Part XI response or note to any line in Part XI | PART XI RECONCILIATION OF NET ASSETS - LINE 8 PRIOR PERIOD ADJUSTMENTS($456,474) OWNERSHIP OF $530,255 FIXED ASSETS LESS ACCUMULATED DEPRECIATION $73,781 BELONGS TO SWITZERLAND COUNTY RECREATION TOURISM & CONVENTION COMMISSION (SCRTCC). ASSETS & RELATED DEPRECIATION PREVIOUSLY REPORTED ON SWITZERLAND COUNTY TOURISM BALANCE SHEET IN ERROR. THESE FIXED ASSETS ARE REPORTED ON SCRTCCS GOVERNMENTAL 2018 ANNUAL FINANCIAL REPORT. PART XI RECONCILIATION OF NET ASSETS - LINE 8 PRIOR PERIOD ADJUSTMENTS($510,765) PREVIOUSLY REPORTED NET ASSETS OF SCT IS ACTUALLY AN ADVANCED PUBLICITY FEE FROM SCRTCC. SCT HAS A PUBLICITY AND TOURISM AGREEMENT WITH SCRTCC. SCT WAS ADVANCED FUNDS TO CARRY OUT THE ADVERTISING AND PUBLICITY OF TOURISM RELATED ACTIVITIES OF SWITZERLAND COUNTY, INDIANA. QUARTERLY, SCRTCC IS BILLED FOR SERVICES PROVIDED REFLECTING A CREDIT FROM THE ADVANCED PUBLICITY FEE OF 5%. AT 12/31/18 THE ADVANCED PUBLICITY FEE LIABILITY ON SCTS BALANCE SHEET IS $206,941. |
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