| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TOURISM AND ECONOMIC DEVELOPMENT |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN. BOARD REVIEW IS NOTED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE POLICY THROUGH ESTABLISHED INTERNAL OVERSIGHT PROCEDURES. COMPLIANCE WAS REVIEWED ON AN ONGOING BASIS BY APPROPRIATE MANAGEMENT PERSONNEL AND, WHERE APPLICABLE, THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE, IN THE ABSENCE OF THE EXECUTIVE DIRECTOR, INCLUDES THE PRESIDENT, VP, SEC-TRES AND PAST PRESIDENT. THIS COMMITTEE PERFORMS AN EVALUATION ANNUALLY OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDS A SALARY LEVEL TO THE BOARD. THE BOARD'S ACTION ON THIS RECOMMENDATION IS NOTED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT 565 HWY 71 4, ARNOLDS PARK, IA 51331. |
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