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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
AFFTON ATHLETIC ASSOCIATION INC
 
Employer identification number

43-1003962
Return Reference Explanation
Members or stockholder classes and rights Part VI line 6 ANY PERSON WHO REGISTERS FOR BASEBALL, SOFTBALL, OR HOCKEY IS CONSIDERED A MEMBER OF AFFTON ATHLETIC ASSOCIATION AND HAS RIGHTS TO VOTE FOR BOARD MEMBERS AFTER REQUIRED MINIMUM MEETINGS ATTENDED
Member election for additional members Part VI line 7a ANY PERSON WHO REGISTERS FOR BASEBALL, SOFTBALL, OR HOCKEY IS CONSIDERED A MEMBER OF AFFTON ATHLETIC ASSOCIATION AND HAS RIGHTS TO VOTE FOR BOARD MEMBERS AFTER REQUIRED MINIMUM MEETINGS ATTENDED
Governing body meeting documentation Part VI line 8a WRITTEN RECORDS OF THE BOARD MEETINGS ARE KEPT FOR EACH MEETING
Committee meeting documentation Part VI line 8b WRITTEN RECORDS OF THE BOARD MEETINGS ARE KEPT FOR EACH MEETING
Form 990 governing body review Part VI line 11 A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE FILLED OUT ANNUALLY BY OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS.
Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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