| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS INCLUDE ORGANIZATIONS, INDIVIDUALS, AND BUSINESSES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE OFFICERS OF THE BOARD AS WELL AS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE BOARD REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OKANOGAN COUNTY TOURISM COUNCIL REQUIRES EMPLOYEES, ADMINISTRATIVE STAFF, VOLUNTEERS, AND BOARD MEMBERS TO DISCLOSE ALL CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. IF THE OKANOGAN COUNTY TOURISM COUNCIL HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBERS' RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. IF A CONFLICT IS SUSPECTED OR REPORTED, THEN BASED ON THE SPECIFIC CIRCUMSTANCES REGARDING EACH INCIDENT THE BOARD WILL TAKE ACTION TO MITIGATE. |
| FORM 990, PART VI, SECTION C, LINE 18 | MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 1023, 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |