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FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION NOMINATES DIFFERENT PERSONS FROM THE HORSE COMMUNITY AND THE MEMBERS VOTE ON THE NOMINATIONS BY PROXY. |
FORM 990, PART VI, SECTION A, LINE 7B | EXECUTIVE COMMITTEE PRESENTS BUDGETS/CAPITAL IMPROVEMENT PLANS/POLICIES TO THE BOARD FOR APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE TAX RETURN IS FILED A COPY OF THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR THEIR APPROVAL. AND THEN THE RETURN WILL BE SIGNED BY THE TREASURER. |
FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE ORGANIZATION ARE REGULARLY REMINDED ABOUT THE CONFLICT OF INTEREST POLICY AND TO COME FORWARD IF A CONFLICT ARISES. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE PERFORMS ALL INTERVIEWS SPECIFIC TO TOP KEY POSITIONS WHICH IS THEN FORWARDED TO THE FULL BOARD OF GOVERNERS FOR REVIEW AND APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR |
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