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FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS: | VOLUNTEERS CONSIST OF BOARD MEMBERS AND OFFICERS WHO SERVE APPROXIMATELY ONE HOUR PER MONTH. ADDITIONALLY, NUMEROUS INDIVIDUALS VOLUNTEER AT THE FOOTBALL GAMES AS PART OF THE SPIRIT OF 12 EVENT, ASSISTING THE FOUNDATION IN ITS EFFORTS TO RAISE MONEY AT HOME GAMES TO BENEFIT LOCAL CHARITIES. |
FORM 990, PART VI, SECTION A, LINE 2 | JO LYNN ALLEN, SUSAN DRAKE, JEFF RICHARDS, AND DAVID GALL HAVE A BUSINESS RELATIONSHIP. BECCA STOUT, KAREN SPENCER, AND G. MICHAEL FLOOD HAVE A BUSINESS RELATIONSHIP. |
FORM 990, PART VI, SECTION A, LINE 8B | THE SMALL SIZE AND SPECIFIC ACTIVITIES OF THE FOUNDATION MAKE IT UNNECESSARY TO AUTHORIZE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. THE GOVERNING BODY APPROVES ALL PROGRAMS. |
FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S TREASURER AND A VICE PRESIDENT WHO SPECIALIZES IN TAX MATTERS REVIEW THE RETURN BEFORE IT IS SIGNED. THE GOVERNING BODY RECEIVES A COPY OF THE RETURN FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE COVERED UNDER THE POLICY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. FINAL DETERMINATION OF WHETHER A CONFLICT EXISTS IS MADE BY THE BOARD OF DIRECTORS IN CONSULTATION WITH TAX ADVISORS AS NECESSARY. A PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE AUDITED FINANCIAL STATEMENTS. |
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