SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNIVERSAL AUTOGRAPH COLLECTORS CLUB INC
 
Employer identification number

22-2842857
Return Reference Explanation
Pt VI, Line 11b BEFORE THE RETURN IS FILED, A COPY OF THE FINAL VERSION IS ELECTRONICALLY SENT TO EACH BOARD MEMBER FOR REVIEW.
Pt VI, Line 12c THE EXECUTIVE COMMITTEE (COMPRISED OF THE CHAIRMAN, VICE CHAIRMAN, TREASURER, AND SECRETARY), WHOM MEET AT REGULAR INTERVALS DURING THE TAX YEAR, CONTINUOUSLY REVIEW PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURED. ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE COVERED UNDER THE POLICY. A DETERMINATION IS MADE AT THE EXECUTIVE COMMITTEE LEVEL WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. THE FINDINGS ARE THEN BROUGHT TO THE FULL BOARD FOR DISCUSSION AND VOTE. IF A DETERMINATION IS MADE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, THAT PERSON IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTIONS.
Pt VI, Line 19 THE ORGANIZATION PROVIDES COPIES TO THE GENERAL PUBLIC, UPON REQUEST, THE FOLLOWING DOCUMENTS: BYLAWS, POLICIES AND PROCEDURES, AND UNAUDITED FINANCIAL STATEMENTS.
Pt VI, Line 6 THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS.
Pt VI, Line 7a THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES.
Pt XI AFTER COMPLETION OF FORM 990 FOR THE TAX YEAR ENDED MAY 31, 2011,A RECONCILIATION ADJUSTMENT WAS PREPARED FOR BOTH ACCOUNTS RECEIVABLE AND THE OPERATING ACCOUNT. NEITHER OF THESE ADJUSTMENTS EFFECTED CURRENT OR PRIOR PERIOD REVENUE OR EXPENSES.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000261
Software Version: