SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Turtle Bay Exploration Park
 
Employer identification number

68-0236299
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process Copies of the 990 tax return are provided to the CFO and Board for approval, and then the CFO signs once the board has approved.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization distributes new conflict of interest statements for signature annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization's board is responsible for the annual review of the CEO, and the CEO is responsible for all top management including the CFO.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All public documents are available upon request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2