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FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND RELATED SCHEDULES ON BEHALF OF THE FOUNDATION BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS THE ORGANIZATION BOARDS OF DIRECTORS. THE FOUNDATION ENCOURAGES INDIVIDUALS TO COME FORWARD WITH ANY NEEDED DISCLOSURES AT ANY TIME DURING THE YEAR AND INQUIRE ON A REGULAR BASIS REGARDING ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICT WOULD BE BROUGHT TO THE EXECUTIVE COMMITEE TO DETERMINE THE ACTION TAKEN. |
FORM 990, PART VI, SECTION B, LINE 15 | REGARDING COMPENSATION PAID TO OFFICERS BY RELATED PARTIES, THE ZOOLOGICAL SOCIETY OF CINCINNATI'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND BONUS. COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS WERE PROVIDED FOR THE COMMITTEE TO REVIEW. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION AND BONUSES OF ALL OTHER EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUSTS -19,192. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
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