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 2 | CLAIRE FIDDIAN-GREEN HAS A BUSINESS RELATIONSHIP WITH JEFF HARRISON. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990, WHICH IS REVIEWED BY AN INDEPENDENT CONSULTANT. THE PRESIDENT, BOARD CHAIR, AND BOARD TREASURER PERFORM A DETAIL REVIEW OF THE RETURN. A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL STATEMENTS ARE OBTAINED BY THE PRESIDENT AND SHARED WITH BOARD CHAIR AND SECRETARY. CONFLICTED PARTIES ARE REMOVED FROM RELATED DECISION-MAKING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S COMPENSATION. THEY CONSIDERED THE SIZE OF THE ORGANIZATION, LEVEL OF RESPONSIBILITY, AS WELL AS COMPARATIVE DATA. THE BOARD OF DIRECTORS DOCUMENTS THEIR DECISION IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART V, LINE 2A, AND PART VII | INDIANA SPORTS CORPORATION PROVIDES PAYROLL SERVICES FOR INDY COLLEGE FOOTBALL PLAYOFF INC. PAYROLL FORMS WERE FILED UNDER THE NAME AND EIN OF INDIANA SPORTS CORPORATION. |
| FORM 990, PART IX LINE 5 | INDY COLLEGE FOOTBALL PLAYOFF INC. IS AFFILIATED WITH INDIANA SPORTS CORPORATION. AS NOTED FOR PART VII, INDIANA SPORTS CORPORATION PROVIDES PAYROLL SERVICES AND THE WAGES FOR THE ORGANIZATION ARE FILED UNDER THE NAME AND EIN OF INDIANA SPORTS CORPORATION. |
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