Cape Cod Baseball League Inc.

“Form 990 and financial statement are reviewed by the finance committee which then reports its findings and recommendations to the executive committee. The finance committee reviews the irs form 990 and financial statement and reports its recommendations to the executive committee. This process and procedure is consistent with executive committee policies in which the executive committee conducts business and reports to the ccbl board of directs which meets twice a year. The executive committee includeds the following voting members: one representative from each of the ten teams and four voting officers.”

“Disclosure statement is required to be provided and will be reviewed for conflicts by executive committee.”

“Compensation of president is evaluated annually by an independent committee using comparability data and the evaluation minutes include the deliberation and decision. Other compensation, including stipends are approved in the budget process by the board of directors.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Abandonment of hall of fame leaseholds: program service expenses 41,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,209. Scorers and statistics: program service expenses 24,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,900. Uniforms: program service expenses 17,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,450. Printing and design: program service expenses 15,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,700. Team field improvements: program service expenses 14,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,475. Insurance: program service expenses 10,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,990. Team clinic program: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Telecommunications: program service expenses 7,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,392. Hall of fame exhibit: program service expenses 6,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,423.”

“The process of oversight of the audit of the financial statements of the organization and selection of an independent accountant are the same as that of prior year.”