| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICK FUSON, QUINN BUCKNER, KELLY KRAUSKOPF, KEVIN PRITCHARD, MATT ALBRECHT, LIN DUNN, TRACY ELLIS-WARD, DONNA WILKINSON AND MICHELE RAINES ARE IN A BUSINESS RELATIONSHIP. RACHEL AND SARAH MEYER SIMON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF THE ORGANIZATION THAT OFFICERS AND DIRECTORS CARRY OUT RESPECTIVE DUTIES IN A FASHION THAT AVOIDS ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS HAVE THE CONTINUING, AFFIRMATIVE DUTY TO REPORT ANY PERSONAL OWNERSHIP, INTEREST OR OTHER RELATIONSHIP THAT MIGHT AFFECT THEIR ABILITY TO EXERCISE IMPARTIAL, ETHICAL AND BUSINESS-BASED JUDGEMENTS IN FULFILLING THEIR RESPONSIBLITIES TO THE ORGANIZATION. BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST SURVEY. THE SURVEYS ARE REVIEWED BY THE BOARD PRESIDENT. ANY ISSUES OR QUESTIONS ARE DISCUSSED WITH THE BOARD MEMBER. THE SURVEYS ARE MAINTAINED WITH OTHER RECORDS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | OUTSIDE/SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 398,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398,229. GRAND OPENING EVENT EXPENSES: PROGRAM SERVICE EXPENSES 250,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,000. EVENT HOSPITALITY EXPENSES: PROGRAM SERVICE EXPENSES 63,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,690. MEALS: PROGRAM SERVICE EXPENSES 5,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,543. |
| FORM 990, PART IX | THE ORGANIZATION REIMBURSES PACERS SPORTS & ENTERTAINMENT INC. FOR USE OF EMPLOYEES THEREFORE ALTHOUGH EMPLOYEE COSTS ARE PRESENTED ON THIS RETURN, NO W-2 FORMS WERE ISSUED BY 2021 ALL-STAR INC. |
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