| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Organization has an active membership. |
| Form 990, Part VI, Section A, line 7a | Members elect the governing body. |
| Form 990, Part VI, Section B, line 11b | A copy of the tax return is distributed to each board member for review and approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Executive Director has oversight of all transactions and is easily able to assess if there is a possible conflict of interest. If so, the ED would bring the issue to the attention of the board of directors. |
| Form 990, Part VI, Section C, line 19 | Annual Reports are available to the public and can be seen on the Arizona Corporation Commission's website. The Organization makes its governing documents, policies, and financial statements available to the public upon request. |
| Form 990, Part IX, line 24a | Direct Tournament Expenses, while they make up approximately 77% of the Total functional expenses, have been placed in the "Other expenses" category because no other categories were deemed appropriate. |
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