Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE ADMINISTRATIVE COMMITTEE THEN REVIEWS THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS AND MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. ANY POTENTIAL CONFLICTS WITHIN THE ORGANIZATION ARE REVIEWED BY THE PRESIDENT/CEO AND BOARD CHAIR. IF A CONFLICT IS DISCOVERED, ANY RESTRICTIONS WOULD BE IMPOSED BY THE BOARD OF DIRECTORS ON A CASE BY CASE BASIS WITH THE MAIN CONCERN BEING THE WELFARE OF GREATER WICHITA AREA SPORTS COMMISSION AND THE ADVANCEMENT OF ITS PURPOSE. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO'S SALARY IS REVIEWED ANNUALLY BY THE ADMINISTRATIVE COMMITTEE. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| Software ID: | |
| Software Version: |