| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FORM 990 PART III LINE 1: LCCVB MARKETS AND PROMOTES LIVINGSTON COUNTY AS A DESTINATION FOR LEISURE TRAVELERS/VISITORS, TOURS, MEETINGS, AND CONVENTIONS AS THE OFFICIAL AUTHORITY FOR VISITOR INFORMATION REGARDING AREA ATTRACTIONS, SHOPPING, RECREATION, EVENTS, ARTS, CULTURE, AND ACCOMMODATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CPA AUDIT IS COMPLETED BEFORE THE DUE DATE OF THE FORM 990. THEREFORE, THE EXECUTIVE DIRECTOR REVIEWS THE SUBMISSION FORM WITH THE TAX PREPARER, SIGNS THE RETURN, AND MAILS THE COMPLETED FORM 990 TO THE INTERNAL REVENUE SERVICE. SUBSEQUENTLY, THE EXECUTIVE DIRECTOR PRESENTS COPIES OF THE FORMS 990 &/OR 990-T TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. IF ANY ERRORS OR OMISSIONS ARE IDENTIFIED, CORRECTED SUBMISSIONS WOULD BE PROCESSED, SIGNED, AND SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE LCCVB IS A SMALL ENTITY CONSISTING OF THREE EMPLOYEES AND NINE NON-PAID INDIVIDUALS SERVING AS THE ORGANIZATION'S BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PERSONALLY AND COLLECTIVELY MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEW THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR. ANY INCREASES ARE VOTED UPON BY THE BOARD OF DIRECTORS AND THEN BECOME A PART OF THE BUDGET FOR THE UPCOMING YEAR. THE BUDGET IS PRESENTED TO, VOTED ON, AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORMS 990 &/OR 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE EXECUTIVE DIRECTOR OF THE LCCVB HAS AN "OPEN DOOR" POLICY TO ANYONE WHO WOULD LIKE INFORMATION ABOUT THE POLICIES AND PROCEDURES OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR IS WILLING AND AVAILABLE TO PROVIDE THE REQUESTED INFORMATION IF AVAILABLE AND APPROPRIATE. |
| Software ID: | |
| Software Version: |