TY 2021 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 202300869349300700 - Rendered 2024-05-03 TIN: 58-1052332

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

PEACH BOWL INC

Employer identification number

58-1052332

Return Reference	Explanation
FORM 990, PART VI, SECTION A, QUESTION 8	PEACH BOWL, INC. MAINTAINS MINUTES FOR ALL MEETINGS HELD BY THE GOVERNING BODY AND COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, QUESTION 11	THE FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INPUT FROM THE CHIEF FINANCIAL OFFICER OF PEACH BOWL, INC. A DRAFT COPY WAS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT AND CEO. CHANGES WERE SUBMITTED TO THE TAX PREPARER AND THE FINAL RETURN WAS REVIEWED AND APPROVED BY THE CFO AND THE PRESIDENT AND CEO. THE FORM 990 WAS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL. ALL COMMENTS AND SUGGESTED CHANGES WERE INCORPORATED INTO THE FINAL RETURN. THE FINAL FORM 990 IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING AND IS MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION B, QUESTION 12	ANNUALLY, EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY. THIS IS DOCUMENTED BY A SIGNED CONFIRMATION STATEMENT FROM EACH PERSON. IF THE EMPLOYEE OR BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST WITH A PERSON, FIRM OR ENTITY WHICH DOES BUSINESS WITH, OR PROPOSES TO DO BUSINESS WITH THE BOWL, THEY MUST DISCLOSE THIS IN WRITING.
FORM 990, PART VI, SECTION B, QUESTION 15	PEACH BOWL INC. HAS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES EMPLOYEE COMPENSATION. THE COMPENSATION COMMITTEE USES COMPENSATION SURVEYS AND OTHER INDEPENDENT DATA TO SET COMPETITIVE COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19	PEACH BOWL, INC. MAKES ITS FORM 990 AVAILABLE FOR INSPECTION ON ITS ORGANIZATION WEBSITE AND UPON REQUEST. PEACH BOWL, INC. DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, QUESTION 8

PEACH BOWL, INC. MAINTAINS MINUTES FOR ALL MEETINGS HELD BY THE GOVERNING BODY AND COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.

FORM 990, PART VI, SECTION B, QUESTION 11

THE FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INPUT FROM THE CHIEF FINANCIAL OFFICER OF PEACH BOWL, INC. A DRAFT COPY WAS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT AND CEO. CHANGES WERE SUBMITTED TO THE TAX PREPARER AND THE FINAL RETURN WAS REVIEWED AND APPROVED BY THE CFO AND THE PRESIDENT AND CEO. THE FORM 990 WAS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL. ALL COMMENTS AND SUGGESTED CHANGES WERE INCORPORATED INTO THE FINAL RETURN. THE FINAL FORM 990 IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING AND IS MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.

FORM 990, PART VI, SECTION B, QUESTION 12

ANNUALLY, EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY. THIS IS DOCUMENTED BY A SIGNED CONFIRMATION STATEMENT FROM EACH PERSON. IF THE EMPLOYEE OR BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST WITH A PERSON, FIRM OR ENTITY WHICH DOES BUSINESS WITH, OR PROPOSES TO DO BUSINESS WITH THE BOWL, THEY MUST DISCLOSE THIS IN WRITING.

FORM 990, PART VI, SECTION B, QUESTION 15

PEACH BOWL INC. HAS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES EMPLOYEE COMPENSATION. THE COMPENSATION COMMITTEE USES COMPENSATION SURVEYS AND OTHER INDEPENDENT DATA TO SET COMPETITIVE COMPENSATION LEVELS.

FORM 990, PART VI, SECTION C, LINE 19

PEACH BOWL, INC. MAKES ITS FORM 990 AVAILABLE FOR INSPECTION ON ITS ORGANIZATION WEBSITE AND UPON REQUEST. PEACH BOWL, INC. DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

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