FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS DUES PAYING MEMBERS. THIS IS THE ONLY CLASS OF MEMBERSHIP AND THEY HAVE THE POWER TO ELECT TO ELECT THE OFFICERS OF THE ORGANIZATION |
FORM 990, PART VI, SECTION A, LINE 7A |
THE ORGANIZATION'S MEMBERS HAVE THE POWER TO VOTE ON THE NEW SLATE OF OFFICERS ELECTED AT ANNUAL MEETING. |
FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION DOES NOT KEEP MINUTES OF ITS COMMITTEE MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 11 |
THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE FORM 990 AS PREPARED BY INDEPENDENT TAX PROFESSIONALS AND DISCUSSES ANY QUESTIONS/ISSUES WITH THE TAX PROFESSIONALS. ONCE THE EXECUTIVE DIRECTOR ACCEPTS THE DRAFT, THE RETURN IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C |
ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE FORM ANNUALLY. IF A CONFLICT ARISES DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE IT IMMEDIATELY. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY EXECUTIVE BOARD OFFICERS WHO ALSO CONDUCT THE ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE MUSEUM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MUSEUM. |
FORM 990 ITEM B - AMENDED RETURN |
THE FORM 990 IS BEING AMENDED TO MODIFY THE FINANCIAL DATA AFTER A REVIEW OF THE ORGANIZATION'S FINANCIAL STATMENTS WAS CONDUCTED BY A CPA FIRM. DURING THE COURSE OF THE MUSEUM'S FINANCIAL STATEMENT REVIEW UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), ITS EXTERNAL CPA FIRM DETERMINED THAT THE FINANCIAL INFORMATION AS REPORTED ON THE ORIGINALLY FILED 2015 IRS FORM 990 WAS INCORRECT. |