North Texas Host Committee

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“The form 990 is prepared by an outside accounting firm. Upon its initial completion, it is provided to the president for review and comments. After approval, the return is completed for filing. A copy of the completed return is provided to the board members. The return is signed by the president prior to being mailed to the internal revenue service.”

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy through oversight of expenditures and the annual disclosure by the board.”

“The organization does not currently compensate these positions.”

“The organization makes its financial statements, conflict of interest policy, and governing documents available to the public upon request.”

“The mission of the north texas host committee is to engage in responsible planning and take appropriate actions to ensure the readiness of north texas to host its next super bowl in the at&t stadium. In developing and implementing its strategic action plan, the committee will thoughtfully and responsibly engage professionals and volunteer leaders of various kinds representing the communities comprising north texas. In appointing volunteers, confirming sponsorships and planning and producing the myriad primary and ancillary events associated with a super bowl, the committee will remain faithful to its commitment to the national football league during the bid process while creatively developing and implementing a dynamic strategy designed to involve thousands of north texas families, companies and organizations in the planning and operation of the super bowl's events and activites and, in the process, enhance a super bowl's economic impact on the region. In fulfilling its obligations and executing its duties, the committee will function in a moral, ethical and responsible manner creating an operating environment that will be rewarding and exciting to the volunteers, professional staff and the entire north texas community.”