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 | THE FORM 990 FOR THE FISCAL YEAR IS PREPARED BY PREPARED BY INDEPENDENT CPA FIRM. THE CEO REVIEWS THE RETURN FOR ACCURACY AND COMPLETENESS AND THEN SIGNS THE FORM 990. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS REVIEWED ALONG WITH COMPARABILITY DATA AND SUBSTANTIATION WHICH IS APPROVED BY AN INDEPENDENT EXECUTIVE COMMITTEE OF THE ORGANIZATION AND THEN DELIBERATED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT EXECUTIVE COMMITTEE OF THE ORGANIZATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND ANNUAL REPORTS AVAILABLE TO THE PUBLIC THROUGH A WEBSITE MAINTAINED BY GUIDESTAR. ANY TAX RETURN, GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT ARE ALSO AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | DISTRIBUTION TO PLEASANT HILL TOURISM IMPROVEMENT DISTRICT = -$804394 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |