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FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES ARE NOT GRANTED AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR, TREASURER, AND PRESIDENT FOR FINAL APPROVAL PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD OF DIRECTORS ASK EACH MEMBER TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. DURING THE YEAR, MEMBERS ARE EXPECTED TO DISCLOSE ANY INTERESTS THAT ARISE TO THE PRESIDENT. THE PRESIDENT WILL THEN REPORT THE DISCLOSURE AT THE NEXT MEETING. IF THE INTERESTED PERSON IN THE PRESIDENT, THE VICE PRESIDENT WILL BE REPORTED TO AND SUBSEQUENTLY HE OR SHE WILL REPORT TO THE BOARD. ONCE THE INTEREST IS PROPERLY DISCLOSED THE INTERESTED PERSON CAN NOT BE PRESENT DURING THE FINAL DISCUSSION ON THE MATTER IN QUESTION. IN ADDITION THE INTERESTED MEMBER MUST ABSTAIN FOR VOTING ON THE MATTER. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | COACHING FEES: PROGRAM SERVICE EXPENSES 439,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439,239. TRAINERS: PROGRAM SERVICE EXPENSES 122,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,184. REFEREES: PROGRAM SERVICE EXPENSES 53,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,215. OTHER: PROGRAM SERVICE EXPENSES 30,451. MANAGEMENT AND GENERAL EXPENSES 2,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,864. |
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