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FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY SCTA'S OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. IT IS THEN DISTRIBUTED TO THE REST OF THE BOARD MEMBERS. ONCE THE RETURN IS DISTRIBUTED TO THE BOARD MEMBERS THE RETURN IS ELECTRONICALLY FILED BY THE TAX PREPARERS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE SOUTHERN CALIFORNIA TENNIS ASSOCIATION FOUNDATION HAS A WRITTEN DOCUMENT ON CONFLICT OF INTEREST. THE POLICY IS DISTRIBUTED TO OUR BOARD OF DIRECTORS ONCE PER YEAR AND DISCUSSED WITH THE BOARD MEMBERS PRESENT AT MEETINGS WHEN AND IF POTENTIAL CONFLICTS ARISE. |
FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION MAKES ITS FORM 990 AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. BYLAWS AND OTHER DOCUMENTS ARE ALSO AVAILABLE BY INQUIRING TO THE FOUNDATION'S OFFICE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, INCLUDING BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE FOUNDATION'S OFFICE. |
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