Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO OTHER COMMITTEES CAN ACT ON BEHALF OF THE BOARD FOR WHICH MINUTES MUST BE PREPARED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF THE ACCOUNTING FIRM, REVIEWED AND APPROVED BY MANAGMENT, REVIEWED BY BOARD MEMBERS, AND SIGNED BY BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY STATEMENTS ARE REQUIRED YEARLY AND COPIES PROVIDED TO THE BOARD. INDIVIDUALS WITH POTENTIAL CONFLICTS ARE REQUIRED TO DISCLOSE PRIOR TO ANY DISCUSSION OR VOTES AND ARE EXCUSED FROM BOTH DISCUSSION AND VOTING PROCESSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE YEARLY BUDGET IS SUBMITTED WITH CURRENT COMPENSATION FOR ALL EMPLOYEES. INCREASES IN COMPENSATION FOR INDIVIDUAL EMPLOYEE COMPENSATION ARE PROPOSED BY THE BOARD OF DIRECTORS AND VOTED ON BY THE BOARD OF DIRECTORS. HISTORICALLY, INCREASES IN COMPENSATION HAVE NOT BEEN YEARLY. THE ESTABLISHMENT OF ANY NEW POSITION AND COMPENSATION THEREOF IS VOTED UPON BY THE BOARD OF DIRECTORS. OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR BOARD SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | REGISTRATION FEES: PROGRAM SERVICE EXPENSES 53,268. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,468. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,601. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 38,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,371. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 830. MANAGEMENT AND GENERAL EXPENSES 20,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,625. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,351. AWARDS EXPENSE: PROGRAM SERVICE EXPENSES 9,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,378. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,367. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,165. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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