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 11 | A copy of the Form 990 is available to the board members and is provided to the Executive Director and Treasurer for review. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy and the compliance with the policy is reviewed on an annual basis by the Board. The staff, board and committee members are periodically reminded that any updates to their individual conflict of interest report must be provided as they occur. |
| Form 990, Part VI, Section B, line 15 | Key employee salaries are reviewed and approved by the Board. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, including by-laws and conflict of interest policy are online and viewable at www.southcarolina.usta.com. Financial statements are made readily available to the general public upon request. |
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