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
2020
Open to Public
Inspection
Name of the organization
Winona Convention and Visitors
 
Employer identification number

52-2441108
Return Reference Explanation
Form 990 governing body review Part VI line 11 Form 990 is provided to executive board members and staff for review before filing.
Conflict of interest policy compliance Part VI line 12c Each board member completes and signs a conflict of interest form. The policy is reviewed annually in January and updated when necessary. Board members abstain from voting on any matter where a conflict exists.
CEO executive director top management comp Part VI line 15a Key employee compensation is reviewed by the executive director and the board of directors. Comparable data is used to determine compensation for the upcoming year.
Other officer or key employee compensation Part VI line 15b Final compensation is approved through the budget process.
Governing documents etc available to public Part VI line 19 Upon written request an individual can come to the office and inspect the governing documents, conflict of interest policy and financial statements.
Part III response or note to any other line in Part III Partnership Grants - Award grants to area organizations to assist with marketing efforts. Total Expenses of $23,267 inclusing grants of $583. Revenue total of $64,074.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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