Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III | SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. PART XII, LINE 2C: THE INDEPENDENT ACCOUNTANTS ARE SELECTED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. THE TREASURER REVIEWS THE FINANCIAL STATEMENTS AND PRESENTS TO THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROMOTED, MARKETED AND ADVERTISED BUTLER COUNTY, OHIO, TO VISITORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | CHAIR OF THE FINANCE COMMITTEE REVIEWS THE DOCUMENT AND DOCUMENT IS AVAILABLE FOR FULL BOARD ACCESS THROUGH BOARD ONLINE PORTAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT/CEO WAS APPROVED BY THE DIRECTOR AND THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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