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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 HAS BEEN REVIEWED BY PRESIDENT PATRICK FEULNER AND TREASURER ROB CREANEY PRIOR TO SIGNING AND SENDING IN RETURN AND COPIES ARE MADE AVAILABLE AT THE CLUB'S ADMINISTRATIVE OFFICES FOR REVIEW BY OFFICERS AND DIRECTORS AT ANY TIME. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15B | BOARD DETERMINES AND APPROVES ALL COMPENSATION FOR OFFICERS OR KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB WILL MAKE ITS FINANCIAL RECORDS AND TAX RETURNS AVAILABLE FOR REVIEW TO ANYONE REQUESTING THIS INFORMATION, WITH BOARD APPROVAL. |
FORM 990, PART IX, LINE 11G | TRAINING AND COACHING FEES NOT INCLUDED ON PART VII: PROGRAM SERVICE EXPENSES 285,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,248. |
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