| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND AUDIT REPORTS ARE PRESENTED TO THE BOARD. THE BOARD MEMBERS REVIEW AND APPROVE THE REPORTS AND FORM 990 AND THE CHAIRMAN OF THE BOARD SIGNS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS WHEN THEY FIRST JOIN THE BOARD AND STAFF MEMBERS ANNUALLY, WHO THEN SIGN AN ACKNOWLEDGEMENT STATING THEY ARE IN COMPLIANCE WITH THE POLICY. ONCE DISCLOSED, SAFEGUARDS ARE ESTABLISHED TO PROTECT ALL PARTIES INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD MEMBERS REVIEW AND APPROVE THE PRESIDENT'S SALARY AND BONUS ANNUALLY DURING AN EXECUTIVE SESSION OF THE REGULAR BOARD MEETING. THE BOARD EXAMINES COMPARABLE SALARY DATA FOR OTHER CONVENTION AND VISITORS BUREAUS DURING THEIR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITING FIRM PROVIDES A COPY OF THE FORM 990 WHEN THE COMPLETED AUDIT REPORTS ARE PRESENTED TO THE BOARD. THE BOARD MEMBERS REVIEW AND APPROVE THE REPORTS AND FORM 990 AND THE CHAIRMAN OF THE BOARD SIGNS THE FORM 990. SEE THE FINANCIAL STATEMENTS FOR SIGNIFICANT ACCOUNTING POLICIES. ORGANIZATION GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,328. PUBLICATIONS: PROGRAM SERVICE EXPENSES 41,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,358. GENERAL PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 40,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,524. RETENTION AND ATTRACTION: PROGRAM SERVICE EXPENSES 38,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,014. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,971. GROUP TOUR - MARKETING: PROGRAM SERVICE EXPENSES 8,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,883. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,374. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,024. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,381. |
| Software ID: | |
| Software Version: |