SCHEDULE O
(Form 990)

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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
NETBALL AMERICA
 
Employer identification number

26-1426175
Return Reference Explanation
Form 990, Part VI, Section A, Line 2 A director is married to the CEO.
Form 990, Part VI, Section A, Line 6 Netball America has members in 33 US States and Canada. They pay annual membership fees to be a member.
Form 990, Part VI, Section A, Line 7a All positions are advertised. Members may at any time may nominate or elect members to the executive team or board of directors. Appropriate job descriptions, background checks and interviews are performed on all candidates.
Form 990, Part VI, Section A, Line 7b Major policy changes are voted on by members.
Form 990, Part VI, Section B, Line 11b At the Netball America Board Meeting the Board of Directors ratify the financial statements along with Form 990 and its attachments. At the Netball America Annual Meeting of Members the financial information is presented to Members. The 2023 financial statements and Form 990 was ratified on Marcch 19, 2023.
Form 990, Part VI, Section B, Line 12c The conflict of interest policy exists and the Board of Directors ensures there is a segregation of duties between the Board and the Executive Management team. It is a requirement for both the Board and Executive management team to annually sign and agree to the conflict of interest policy to confirm understanding and compliance. This is a regular item on the Board of Director meetings and at the Members Annual Meeting. Any new vendors / partners are vetted for any potential conflicts.
Form 990, Part VI, Section C, Line 18 Charity websites like Benevity post our financial information from Form 990. In addition, the financials are discussed with members during the annual meeting. Members have the right to inspect the financials at any time during the year.
Form 990, Part VI, Section C, Line 19 Relevant governing documents are filed with the IRS, State of California and State of Tennessee. All governing policies are listed on our website at www.NetballAmerica.org. Members are required to read and accept these as a condition of membership. All Board of Directors, Executive Management Team, volunteers and interns are expected to comply with all policies and procedures. These are reviewed and accepted during their registration process.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


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