Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 2 OF THE 27 BOARD MEMBERS HAD A BUSINESS RELATIONSHIP WITH THE SAME COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT HAS A BOARD OF DIRECTORS COMPRISED OF 27 MEMBERS, OF WHICH FOUR (4) ARE EXECUTIVE OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MEMBERS ELECT CANDIDATES FOR THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WILL ANNUALLY SIGN A STATEMENT TO AFFIRM THAT HE OR SHE HAS RECIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTAND THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND REPRESENTS THAT THERE IS NO CONFLICT OF INTEREST, OR IDENTIFIES ANY EXCEPTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULTS OF ARM'S LENGTH BARGAINING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S BYLAWS AND OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF THE DISTRICT'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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