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 B, LINE 11B | THE ORGANIZATION HAS A PROCESS IN WHICH ONE OF THE OFFICERS REVIEWS THE FORM 990 ALONG WITH THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HOST COMMITTEE HAS EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY UPON HIRE AND DISCLOSE CONFLICTS AS THEY ARISE. IN ADDITION, DIRECTORS AND BOARD MEMBERS ARE ASKED TO COMPLETE A RELATIONSHIP SURVEY ANNUALLY. WHEN THE HOST COMMITTEE BECOMES AWARE OF EXCEPTIONS TO THE CONFLICT OF INTEREST POLICY, THEY ARE INVESTIGATED AND CAN AND HAVE RESULTED IN TERMINATION OF EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | MANAGEMENT ORIGINALLY SURVEYED PRIOR HOST COMMITTEES TO ASCERTAIN STARTING COMPENSATION LEVELS. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS CONVEYED IN A WRITTEN AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS NOT CURRENTLY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | MARKETING 3,314,363. CONSULTING 40,932. |
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