Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
DELUGE BASEBALL ORGANIZATION
Employer identification number
27-0429683
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
60,712
19,405
7,901
88,018
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
60,712
19,405
7,901
88,018
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
88,018
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
60,712
19,405
7,901
88,018
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
60,712
19,405
7,901
88,018
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
100.000 %
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
100.000 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
0 %
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
Software Version:
-
TIN:
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 to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
DELUGE BASEBALL ORGANIZATION
Employer identification number
27-0429683
Identifier
Return Reference
Explanation
ORGANIZATION'S MISSION
FORM 990 - ORGANIZATION'S MISSION
THE HENDERSONVILLE DELUGE IS A NON-PROFIT SELECT BASEBALL ORGANIZATION FOUNDED TO PROVIDE HIGH-LEVEL BASEBALL INSTRUCTION AND PLAYING OPPORTUNITY FOR YOUNG MEN ON THE CLUB. THE DELUGE WAS FOUNDED ON THE IDEALS OF FAMILY FRIENDSHIP AND CHRISTIAN FELLOWSHIP. OUR GOAL IS TO DEVELOP A LONG-STANDING RELATIONSHIP BETWEEN OUR PLAYERS AND FAMILIES THAT EXTENDS BEYOND THE BALLPARK. ALTHOUGH WINNING IN BASEBALL WILL BE HELD IN HIGH REGARD, FOSTERING A CHARACTER PREPARED TO WIN IN LIFE WILL BE WHAT WE CONSIDER OUR SUCCESS. OUR COACHES WILL INSTILL THE IDEALS OF PURPOSE, CAUSE AND EFFECT, AND FOCUSED INTENSITY IN ORDER TO ENSURE SUCCESS. WE WILL PLAY BASEBALL FOR THE GLORY OF GOD. TEAM GOVERNANCE EXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE CONSISTS OF FOUR FAMILIES WHO CONSTRUCTED THE PLATFORM ON WHICH THIS CLUB WAS FOUNDED. DUTIES WILL BE DELINEATED BY THE HEAD COACH, THE OPERATIONAL MANAGER, AND THE FINANCIAL OFFICER. THE FOUNDING MEMBERS WILL HOLD THESE POSITIONS FOR 2 YEARS TO SECURE THE VIABILITY OF THE ORGANIZATION. IN THE SPRING OF 2012, THE DELUGE WILL HOLD ELECTIONS FOR THE EXECUTIVE COMMITTEE. THE BASEBALL STAFF NECESSARY FOR SUCCESS OF THE ORGANIZATION WILL BE CHOSEN BY THE HEAD COACH. THE ORGANIZATION WILL ELECT 2 AT LARGE PARENTS TO REPRESENT THE FAMILIES IN FINAL DECISIONS. GUIDING DOCUMENT THIS DOCUMENT WILL GUIDE TEAM DECISION MAKING. IT IS A LIVING DOCUMENT THAT WILL BE CHANGED AND/OR AMENDED AS DEEMED NECESSARY. WHEN CHANGES IN THE DELUGE BASEBALL CLUB'S NEEDS ARE IDENTIFIED BY THE EXECUTIVE COMMITTEE, THE FAMILIES WILL BE CONSULTED FOR INPUT. MINOR CHANGES WILL NOT REQUIRE A VOTE. SUBSTANTIAL CHANGES WILL REQUIRE A VOTE. UPON AGREEMENT BY MEMBERS OF THE ORGANIZATION, THIS DOCUMENT WILL BE UPDATED. A HARD COPY SUMMARY OF CHANGES WILL BE DISTRIBUTED ANNUALLY IN THE FORM OF THIS DOCUMENT ALTERED WITH RED HIGHLIGHTING OF VERBIAGE REMOVED AND GREEN HIGHLIGHTING ON VERBIAGE ADDED/AMENDED. A CLEAN COPY WILL BE AVAILABLE ON THE WEBSITE FOR REFERENCE. TEAM MEETINGS TEAM MEETINGS WILL BE HELD AT REGULAR INTERVALS THROUGHOUT THE SEASON TO KEEP FAMILIES INFORMED OF TEAM ACTIVITIES AND FUTURE PLANS. THERE WILL BE MEETINGS EACH CALENDAR YEAR LISTED AS "MANDATORY MEETINGS," WHICH AT LEAST ONE PARENT/GUARDIAN FROM EACH PLAYER'S FAMILY MUST ATTEND. ALL EFFORTS WILL BE MADE TO INFORM FAMILIES OF MANDATORY MEETING DATES AND TIMES ONE WEEK OR MORE IN ADVANCE. THE MEETING AGENDAS WILL BE DISTRIBUTED TO THE FAMILIES BY THE OPERATIONAL MANAGER NO LATER THAN 48 HOURS PRIOR TO SUCH MEETINGS. THE MEETINGS WILL BE RUN IN AN OPEN FORUM FORMAT TO ALLOW OPINIONS AND FEEDBACK TO BE HEARD. THE MINUTES OF SUCH MEETINGS WILL BE DISTRIBUTED BY THE OPERATIONAL MANAGER WITHIN ONE WEEK OF THE CONCLUSION OF ALL MEETINGS TO EACH FAMILY'S E-MAIL ADDRESS. "EMERGENCY MEETINGS" MAY BE HELD PERIODICALLY TO DISCUSS ISSUES DEEMED IMPORTANT TO ON-GOING SUCCESS OF THE ORGANIZATION. THE NEED FOR SUCH MEETING WOULD INCLUDE, BUT NOT BE LIMITED TO FILLING A VACATED POSITION OR SUSPENSION/DISCIPLINE/REMOVAL OF PLAYER FROM THE CLUB ROSTER. A QUORUM TO HOLD ANY EMERGENCY MEETING WILL BE 80% OF THE FAMILIES PRESENT. THESE MEETINGS WILL GENERALLY REQUIRE A VOTE. "VOTING" WILL BE NECESSARY FOR ALL IMPORTANT DECISIONS MADE BY THE TEAM. EACH FAMILY OF A FULL-TIME ROSTER PLAYER WILL HAVE ONE VOTE. ALTERNATE PLAYERS' FAMILIES WILL NOT HAVE A VOTE. A VOTE WILL PASS/FAIL BASED ON A 75% AGREEMENT. A VOTE WITH 67% AGREEMENT WILL SENT TO THE EXECUTIVE COMMITTEE FOR DECISION TO "ACCEPT," "AMEND/QUALIFY," OR "TABLE" VOTE FOR FURTHER REFLECTION. DECISION MAKING POLICIES TO PRESERVE THE MISSION OF THE DELUGE BASEBALL CLUB THERE MUST BE TRANSPARENT AND DEFINITIVE FINAL AUTHORITY ON ALL DECISIONS. 1.THE EXECUTIVE COMMITTEE WILL RESOLVE "SUBSTANTIAL ISSUES" THROUGH MAJORITY VOTE. A SUBSTANTIAL ISSUE WOULD BE ANY "MAJOR PURCHASE" OR MAJOR ISSUE DEEMED WORTHY BY THREE (3) OR MORE COMMITTEE MEMBERS. 2.THE COACHING STAFF REPORTS TO THE HEAD COACH. THE COACHING STAFF WILL MAKE ALL ON-FIELD DECISIONS. 3.THE OPERATIONAL MANAGER WILL ASSIGN A VARIETY OF VOLUNTEER POSITIONS AS DEEMED NECESSARY TO SUPPORT THE TEAM'S DAY-DAY ACTIVITIES.
FIRST ACCOMPLISHMENT DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4A
4.PERSONAL GROWTH 5.ATHLETIC SKILL ADVANCEMENT
ALL OTHER ACCOMPLISHMENT DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4D
THE DELUGE BASEBALL CLUB WAS FORMED AS A "SELECT" TEAM, NOT NECESSARILY A "TRAVEL" TEAM. THIS MEANS THE DELUGE WILL PARTICIPATE IN LEAGUE PLAY IN THE NASHVILLE, TENNESSEE METROPOLITAN AREA. THERE IS A MULTITUDE OF TOURNAMENT OPPORTUNITIES WITHIN 100 MILES OF HENDERSONVILLE, TENNESSEE. THEREFORE, THE DELUGE DOES NOT INTEND TO REQUIRE OVERNIGHT STAY IN HOTELS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
FORM 990, PAGE 6, PART VI, LINE 11B
NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
FORM 990, PAGE 6, PART VI, LINE 19
NO DOCUMENTS AVAILABLE TO THE PUBLIC
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.