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
EASTERN PENNSYLVANIA YOUTH SOCCER ASSOC
 
Employer identification number

23-2088207
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7B THE COUNCIL (MEMBERSHIP) HAS THE POWER TO RATIFY, ALTER OR REJECT DECISIONS OR POLICIES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11 DIRECTORS ARE PROVIDED WITH DRAFT OF FORM 990 FOR REVIEW. UPON APPROVAL, INFORMATIONAL FILINGS ARE ADDED TO BOARD MINUTES AND TAX RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES THE CONFLICT OF INTEREST STATEMENTS TO ALL NEW BOARD MEMBERS, AND REQUIRES THAT CURRENT AND NEW BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY STUDIES WERE OBTAINED BY THE PRESIDENT FROM THE UNITED STATES YOUTH SOCCER ASSOCIATION RELATED TO CEO COMPENSATION FOR NON PROFIT ENTITIES AND OTHER STATE YOUTH ASSOCIATIONS. THE REVIEW OF THE CEO'S COMPENSATION IS THE PRESIDENT'S RESPONSIBILITY AND HAS BEEN REVIEWED WITH THE EXECUTIVE COMMITEE MEMBERS AT THE ANNUAL MEETING WHICH TAKES PLACE EVERY MARCH. THE REVIEW LAST TOOK PLACE AT THE DECEMBER 2015 MEETING.
FORM 990, PART VI, SECTION C, LINE 19 EASTERN PENNSYLVANIA YOUTH SOCCER ASSOCIATION ALLOWS THE GENERAL PUBLIC TO SET AN APPOINTMENT TO SEE FINANCIAL RECORDS. EASTERN PENNSYLVANIA YOUTH SOCCER ASSOCIATION DOES NOT MAKE THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE RETURN IS ALSO AVAILABLE ON GUIDESTAR.ORG. THE CONSTITUTION AND BYLAWS ARE AVAILABLE ON THEIR WEBSITE.
FORM 990, PART XII, LINE 2C NO CHANGE.
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

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