Us Luge Association

“Active athletes elect athlete representatives. Active athletes from the last ten years that are either olympians and/or competed in the world championships elect the athletes advisory council representatives. Race officials and non-athletes elect the non-athletic representative, which must be an active race official. Each recognized club selects its own representative. The executive board elects four members-at-large. The national luge committee elects the officers and four members-at-large.”

“See answer on part vi, section a, line 6.”

“An electronic version will be distributed upon completion to every member of the usla's executive board, and a telephone meeting scheduled fairly quickly thereafter. On that call, the executive director / ceo will present / explain the tax return and invite and answer questions. At the end of the call, the board will be asked to approve the 990 - or - the ceo will be asked to contact mcsoley mccoy for follow-up if they deem it to be necessary before approving the 990. Once the executive board formally approves the 990, then it will be filed.”

“The director of administration collects annual statements from all employees, board members, and committee members and reports any potential conflicts noted to the ceo who further reports any conflicts to the board.”

“The executive board, as a whole, discusses and votes on the compensation of the executive director / ceo within the context of the organizations' revenues and its budget, and any relevant compensation survey data it has access to (which, in this case, was based on data acquired from other ngb's some nine months prior to the end of the fiscal year covered by this tax return).the executive board's review generally occurs in the spring, in tandem with the organization's budgeting process and in advance of its september 1 start to its fiscal year.”

“Governing documents - are posted on the national governing body's web-site financial statements - are posted on the national governing body's web-site conflict of interest policy - is distributed annually to all staff members, all board members and all committee members, and requires an acknowledgment.”

“Competitive equipment and apparel: program service expenses 161,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,102. Building operations: program service expenses 0. Management and general expenses 77,181. Fundraising expenses 0. Total expenses 77,181. Miscellaneous: program service expenses 7,412. Management and general expenses 13,609. Fundraising expenses 7,657. Total expenses 28,678. Vehicle: program service expenses 10,800. Management and general expenses 4,370. Fundraising expenses 5,677. Total expenses 20,847. Housing and meals: program service expenses 982. Management and general expenses 4,041. Fundraising expenses 5,278. Total expenses 10,301. General supplies: program service expenses 0. Management and general expenses 9,135. Fundraising expenses 0. Total expenses 9,135. Wheels clinic exp: program service expenses 8,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,922. Telephone: program service expenses 80. Management and general expenses 8,750. Fundraising expenses 0. Total expenses 8,830. Supplier support: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,609. Total expenses 7,609. Entertainment and gifts: program service expenses 0. Management and general expenses 302. Fundraising expenses 3,441. Total expenses 3,743. Small equipment purchase: program service expenses 0. Management and general expenses 3,292. Fundraising expenses 0. Total expenses 3,292. Postage: program service expenses 655. Management and general expenses 943. Fundraising expenses 202. Total expenses 1,800. Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,085. Total expenses 1,085. Member services: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Fil congress: program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90.”

“Change in value of beneficial interest trust -48,103.”

“There were no changes in the oversight of the audit from the prior year.”