Return Reference | Explanation |
---|---|
Officer directors etc family relationship Part VI line 2 | A current employee, who is the grounds manager, is also a director on the board. |
Governing body meeting documentation Part VI line 8a | The Association records and maintains records of the board meetings and the annual meeting |
Committee meeting documentation Part VI line 8b | All board and membership meeting are recorded |
Form 990 governing body review Part VI line 11 | A copy of the Form 990 is available for the board to review prior to filing. The forms and schedules are also available on request. |
Conflict of interest policy compliance Part VI line 12c | Any conflict of interest is discussed at the open board meetings. |
Governing documents etc available to public Part VI line 19 | All reports are available to the public, during business hours, on request. |
Explanation of other changes in net assets or fund balances Part XI line 9 | The Santa Cruz Fair & Rodeo Association has been reporting on a Modified Cash Basis, and by converting back to an Income Tax Basis, the adjustment to Inventory creates an adjustment |
List of other expenses Part IX line 24e | Other expenses |
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