Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 3 | THE VISITOR'S CENTER WAS CLOSED ON DECEMBER 31, 2018. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE EMPLOYEE HANDBOOK WAS UPDATED AND THE RECORDS RETENTION POLICY WAS UPDATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE AND CEO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS IS MONITORED BY OBSERVATION OF THE BOARD OF DIRECTORS, PRESIDENT AND CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CEO, ALONG WITH THE BOARD OF DIRECTORS DETERMINE THE OTHER STAFF COMPENSATION BASED ON BUDGETARY CONSTRAINTS. THE BOARD OF DIRECTORS DETERMINE THE PRESIDENT AND CEO'SCOMPENSATION BASED ON BUDGETARY FACTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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