Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Organizational document changes Part VI line 4 | THE TCVA BOARD OF DIRECTORS CHANGED THE BYLAWS TO REFLECT A FISCAL YEAR JULY 1-JUNE 30 IN ORDER TO MATCH THE FISCAL YEAR OF THE PRIMARY FUNDER, TILLAMOOK COUNTY. |
| Form 990 governing body review Part VI line 11 | THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | WHENEVER A NEW DIRECTOR JOINS THE BOARD AND ANNUALLY THEREAFTER, EACH DIRECTOR MUST DISCUSS AND REVIEW THE CONFLICT OF INTEREST POILCY AND SIGN A DIRECTOR CERTIFICATION CONCERNING CONFLICTS OF INTEREST FORM. TCVA DIRECTORS MUST BE ALERT TO CONFLICTS, ESPECIALLY THEIR OWN, BUT THEY MUST ALSO RAISE AND ADDRESS ANY PERCEIVED CONFLICT OF INTERST OF OTHER DIRECTORS IF THEY ARE AWARE OF SUCH CONFLICTS WITH RESPECT TO MATTERS PERTAINING TO TILLAMOOK COAST VISITORS ASSOCIATION. |
| CEO executive director top management comp Part VI line 15a | THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE AND RECOMMENDS SALARY INCREASES. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE GIVEN UPON WRITTEN REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | $3 ROUNDING |
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