| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | "THE MEMBERS OF THE ASSOCIATION SHALL INCLUDE ONLY THOSE INDIVIDUALS WHO A) ARE OR BECOME MEMBERS OF THE USTA B) RESIDE IN THE STATE OF UTAH AND C) WITH RESPECT TO WHOM THE ASSOCIATION IS ENTITLED TO RECEIVE A PORTION OF SUCH INDIVIDUAL'S MEMBERSHIP FEES PAID TO THE USTA. EACH SUCH INDIVIDUAL SHALL BE DEEMED ADMITTED AS A MEMBER OF THE ASSOCIATION UPON 1)BECOMING A MEMBER OF THE USTA AND B) SUCH INDIVIDUAL'S CONSENT TO BECOMING A MEMBER, THE FORM OF WHICH CONSENT SHALL BE SATISFACTORY TO THE GOVERNING BOARD." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 AND APPLICABLE SCHEDULES ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND INSPECTION PRIOR TO FILING AND A COPY IS MADE AVAILABLE TO THE VOTING MEMBERS OF THE GOVERNING BODY AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REASONABLE INVESTMENT OF PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, INPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. PERIODIC REVIEWS MAY, BUT NEED NOT, INVOLVE THE USE OF OUTSIDE ADVISORS. IF THE GOVERNING BODY HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER AND AFFORD THEM AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION, THE GOVERNING BODY DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION ARRANGEMENTS ARE REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY USING CURRENT MARKET DATA AND COMPARABLE INFORMATION OBTAINED FROM OTHER EMPLOYERS WITHIN THE TENNIS INDUSTRY, WHERE APPLICABLE. ALL DELIBERATIONS AND DECISIONS RELATING TO COMPENSATION ARRANGEMENTS ARE RECORDED IN THE GOVERNING BODY'S MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL STATED DOCUMENTS ARE AVAILABLE FOR REVIEW AND INSPECTION BY THE GENERAL PUBLIC AT THE UTAH TENNIS ASSOCIATION'S OFFICE DURING NORMAL O |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 18,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,334. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 17,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,102. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 14,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,191. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,856. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,843. MEALS: PROGRAM SERVICE EXPENSES 7,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,421. PARTICIPANT GIFTS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,484. COMPANY VEHICLE: PROGRAM SERVICE EXPENSES 2,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,970. INTERNET & CABLE: PROGRAM SERVICE EXPENSES 2,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,961. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269. |
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