| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | YES |
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| Conflict of interest policy compliance Part VI line 12c | IF A BOARD MEMBER REQUESTS A GRANT FOR THEIR BUSINESS, THEY ARE NOT PRESENT WHEN THE BOARD RULES ON THE REQUEST. A FORM IS SIGNED EACH YEAR BY BOARD MEMBERS STATING IF THEY HAVE A CONFLICT OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | EXECUTIVE DIRECTOR SALARY IS VOTED UPON BY THE BOARD AFTER A REVIEW OF OTHER VISITOR CENTER SALARIES FOR THE SAME POSITION. |
| Governing documents etc available to public Part VI line 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ACUMULATED DEPRECIATION IN PRIOR YEAR NTO ON BALANCE SHEET. |
| List of other fees for services expenses Part IX line 11g | SEE 11G OVERFLOW STATEMENT |
| List of other expenses Part IX line 24e | SEE 24E OVERFLOW STATEMENT |
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