ROTARY FOUNDATION OF GASTON COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ROTARY FOUNDATION OF GASTON COUNTY INC (EIN 20-1260361)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-07-17
IRS object ID: 201701989349300720
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-17T09:19:05-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561056216	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCCANNON ROGERS DRISCOLL & ASSOC CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 W THIRD AVE	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28052	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201260361	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROTARY FOUNDATION OF GASTON COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROTA	BusinessNameControlTxt
Phone	7048670264	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 339	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28053	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD L FARRELL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7048672400	PhoneNum
Signature	2017-07-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN B DRISCOLL	PreparerPersonNm
PTIN	P01233027	PTIN
Phone	7048670264	PhoneNum
Preparation	2017-07-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.193.79.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-17	IPDt
IP Tm	10:16:00	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C2AB989EA91D969B4CD57DB479C35F782617CDD9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A4C2CBEFC8CA52E96E18206B5C2C139FE0C49669	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD L FARRELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 33	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28053	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,115	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT AND ENRICH THE LIVES OF UNDERPRIVILEGED INDIVIDUALS, PROMOTE PEACE AND GOODWILL	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$40,224	PYContributionsGrantsAmt
CY Contributions Grants	$28,109	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$6	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$40,230	PYTotalRevenueAmt
CY Total Revenue	$28,115	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,378	PYOtherExpensesAmt
CY Other Expenses	$26,195	CYOtherExpensesAmt
PY Total Expenses	$48,378	PYTotalExpensesAmt
CY Total Expenses	$26,195	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,148	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,920	CYRevenuesLessExpensesAmt
Total Assets BOY	$38,181	TotalAssetsBOYAmt
Total Assets EOY	$40,101	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,181	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,101	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT AND ENRICH THE LIVES OF UNDERPRIVILEGED INDIVIDUALS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,915	ExpenseAmt
Revenue	$10,570	RevenueAmt
Desc	OPERATION CHRISTMAS - PROVIDING FOOD & GIFTS TO NEEDY CHILDREN AND FAMILIES DURING THE HOLIDAY SEASON IN CONJUNCTION WITH THE SALVATION ARMY. OPERATE A CHRISTMAS STORE TO PROVIDE FAMILIES FROM THE SALVATION ARMY AN OPPORTUNITY TO GET GIFTS, PRESENTS AND HOUSEHOLD ITEMS USING FREE VOUCHERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Revenue	$3,000	RevenueAmt
Desc	CHORTI INDIAN WATER PROJECT AND HABITAT PROJECT. PROVIDING WATER AND HOUSING TO THE CHORTI INDIANS IN HONDURAS THROUGH INTERNATIONAL PROJECTS OF THE ROTARY FOUNDATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,338	ExpenseAmt
Revenue	$14,545	RevenueAmt
Desc	PAUL HARRIS PROJECT - TO OPERATE AS A SUPORTING PROJECT FOR THE BENEFIT OF THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL. OTHER PROJECTS TO SUPPORT AND ENRICH THE LIVES OF UNDERPRIVLEGED INDIVIDUALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,942	ExpenseAmt
Desc	PAUL HARRIS PROJECTS, POLIO, WORLD GREATEST MEAL,	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,942	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$26,195	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN B DRISCOLL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7048670264	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 339	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28053	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHUCK LIFFORD
PAST PRESIDENT	0.00	Yes (X)	$0	$0	$0
CHRIS LEAZER
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
GREG DILLS
PRESIDENT ELECT	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHERYL BLACK LOGGINS
SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
DICK FARRELL
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CINDY MOOSE
ASST SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT SCARBOROUGH
ASST TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)
PATTI BLACK
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ROBERT KING
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ANDREA SERRA
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JASON AUSTELL
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JOYCE HOLFELD
DIRECTOR	0.00	Yes (X)	$0	$0	$0
VINCENT CHERRY
DIRECTOR	0.00	Yes (X)	$0	$0	$0
DOT LODGE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BRENT MESSER
DIRECTOR	0.00	Yes (X)	$0	$0	$0
KURT SCHOLLER
DIRECTOR	0.00	Yes (X)	$0	$0	$0
LAUREL MORRIS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
STEPHEN DRISCOLL
EXEC DIRECTOR	1.00		$0	$0	$0	Yes (X)
ROB COLLIS
EXEC DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$28,109	AllOtherContributionsAmt
Total Contributions	$28,109	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6	TotalRevenueColumnAmt
Exclusion	$6	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6	ExclusionAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
OPERATION CHRISTMAS	$9,915	$9,915
EREY/ ROTARY FOUNDATION	$7,145	$7,145
ROTARY FOUNDATION CENTE	$5,193	$5,193
POLIO ERADICATION & PA	$3,942	$3,942

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,195	TotalAmt
Program Services	$26,195	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,181	BOYAmt
EOY	$40,101	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,181	BOYAmt
EOY	$40,101	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,181	BOYAmt
EOY	$40,101	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,181	BOYAmt
EOY	$40,101	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,181	BOYAmt
EOY	$40,101	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,920	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,109	CurrentTaxYearAmt
Total	$175,082	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,109	CurrentTaxYearAmt
Total	$175,082	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$175,082	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6	CurrentTaxYearAmt
Total	$84	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$175,166	TotalSupportAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORSPRIOR TO FILING. TAX RETURN IS REVIEWED BY COMMITTEE MEMBERS OF THE CLUB WHO ARE CERTIFIED PUBLIC ACCOUNTANTS.
FORM 990, PART VI, SECTION B, LINE 12C	ANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.