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Form 990 governing body review Part VI line 11 | ALLEGHANY ATHLETICS BOOSTERS PROVIDES A SPREADSHEET TO THEIR INDEPENDENT TAX PREPARER TO PREPARE THEIR ANNUAL FORM 990. ONCE IT IS PREPARED IT IS GIVEN TO THE TREASURER FOR FURTHER REVIEW. ONCE THE TREASURE AND BOARD HAS HAD AN OPPORTUNITY FOR A FINAL REVIEW AND ANY COMMENTS ARE ADDRESSED IT IS THEN RETURNED FOR FINAL FILING WITH THE IRS. |
Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY COVERS ANY OFFICER, REPRESENTATIVE OR VOLUNTEER AND EACH PERSON THAT HAS REASON TO BELIEVE THAT THIER ACTIVITIES OR ANTICIPATED ACTIVITIES COULD GIVE RISE TO ANY SUCH CONFLICTS OF INTEREST CLAIM SHALL DISCLOSE TO THE BOARD MEMBERS ALL MATERIAL FACTS REGARDING TO HIS OR HER INTEREST IN A TRANSACTION OR A RELATED PARTYS INTEREST IN ANY TRANSACTION BEING CONSIDERED IN A TIMELY MANNER. THE BOARD WILL DELIBERATE AND VOTE ON THE TRANSACTION THAT HAS BEEN PRESENTED AND TAKE THE NECESSARY ACTION. IF THE BOARD DETERMINES ANY PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLIANRY AND CORRECTIVE ACTION. |
Other officer or key employee compensation Part VI line 15b | NO ONE RECEIVES ANY COMPENSATION. ALLEGHANY ATHLETICS BOOSTERS IS OPERATED BY ALL VOLUNTEERS. |
Governing documents etc available to public Part VI line 19 | THE FINANCIAL BOOKS AND RECORDS MAY BE SEEN AT ANYTIME UPON VERBAL OR WRITTEN REQUEST |
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