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
2015
Open to Public
Inspection
Name of the organization
ELMHURST SWIM TEAM
 
Employer identification number

36-3832356
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4D WORKERS COMPENSATION FOR EMPLOYEES
FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER WITH BOARD UNANIMOUS WRITTEN CONSENT TO FILE.
FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY PROHIBITS SELF-INTERESTED TRANSACTIONS. ADDITIONALLY, THE BYLAWS CONTAIN SPECIAL VOTING PROVISIONS RELATING TO EXECUTIVE COMMITTEE DECISIONS WHEN TWO MEMBERS OF THE SAME FAMILY SERVE ON THE EXECUTIVE COMMITTEE. DIRECTORS SELF-EVALUATE CONFLICTS AT THE START OF EACH FISCAL YEAR. DIRECTORS ACT AS NEEDED, SUCH AS IN CONSIDERING WHOLLY DISINTERESTED PERSONS FOR AUDIT COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15A SALARIES OF ALL COACHES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH ATTENTION TO COST OF LIVING NEEDS AND BUDGET CONSTRAINTS.
FORM 990, PAGE 6, PART VI, LINE 15B SAME POLICY STANDARDS AS 15(A) FOR OTHER KEY EMPLOYEES - OFFICERS OF THE ORGANIZATION ARE UNPAID.
FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AND THROUGH WEBSITE LINKS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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