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 7A | THE ORGANIZATION HAS PEOPLE WHO ARE CONSIDERED CLUB VOTES WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE THOSE THAT ARE CONSIDERED AS CLUB VOTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PROVIDED TO THE PRESIDENT FOR HIS REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO EXECUTE A CONFLICT OF INTEREST STATEMENT AT LEAST ANNUALLY, WITH PERIODIC SUPPLEMENTS AS MAY BE INDICATED. IF ANY TRANSACTION SHOULD ARISE UPON WHICH THERE COULD BE, OR COULD APPEAR TO BE A CONFLICT OF INTEREST THE 'INTERESTED PERSON' SHALL WITHDRAW FROM PARTICIPATION IN THE PROPOSED TRANSACTION OR FROM ANY MEETING AS LONG AS THE MATTER IS UNDER DISCUSSION, AND SHALL NOT VOTE OR ATTEMPT TO EXERCISE INFLUENCE IN THIS MATTER. ONCE THE COMMITTEE OR BOARD HAS DISCUSSED THE POTENTIAL CONFLICT, IT MAY DETERMINE THAT IT IS IN THE BEST INTERESTS OF THE ORGANIZATION TO ALLOW THE INTERESTED PERSON TO CONTINUE IN ALL DISCUSSIONS ON THE MATTER IN QUESTION. FOR PURPOSES OF EFFICIENCY THE BOARD OR COMMITTEE MAY DELEGATE THIS DETERMINATION TO THE PRESIDENT IN PARTICULAR CASES OR IN ORDER TO DEAL WITH CONTINUING ISSUES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CLERICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,834. COACHING SERVICES: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 21,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,400. |
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