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, LINE 6 | MEMBERS OF ORGANIZATION THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS. ONLY VOTING MEMBERS PARTICIPATE IN THE GOVERANCE OF THE ORGANIZATION. VOTING MEMBERS SHALL POSSESS BOARD APPROVED NATIONAL CERTIFICATION IN ATHLETIC TRAINING OR STATE LICENSURE IN ATHLETIC TRAINNING. THOSE WHO HAVE POSSESSED NATIONAL CERTIFICATION OR STATE LICENSURE AND RETIRE MAY BE VOTING MEMBERS IF THEY MEET THE QUALIFICATIONS SET BY THE BOARD. THE BOARD MAY ESTABLISH POLICIES CREATING SUB-SETS OF THE VOTING MEMBERS. |
| FORM 990, PART VI, LINE 7A | POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY THE GOVERNING BODY IS COMPLETELY ELECTED BY THE ORGANIZATION'S MEMBERS. ALL MEMBERS HAVE THE OPPORTUNITY TO GIVE INPUT TO ANY OF THE GOVERNING BODY AND CAN ATTEND THE ANNUAL AND SEMI-ANNUAL BOARD MEETINGS. |
| FORM 990, PART VI, LINE 8B | DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN AT COMMITTEE MEETINGS THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE GOVERNING BODY HAS TO APPROVE ALL ACTIONS. ALL GOVERNING DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, LINE 11 | REVIEW PROCESS FORM 990 IS REVIEWED BY THE TREASURER AND IS FORWARDED TO THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, LINE 12C | CONFLICT POLICY BOARD REQUIRES MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BUSINESS CONSULTANT TOTAL FEES:16802 |
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