Nebraska Golf Association

“The executive committee shall exercise all powers and authority of the board of directors subject, however, to ratification of all such action by the entire board of directors at their next meeting.”

“Members of the nebraska golf association are defined as member clubs (golf courses) within the state of nebraska.”

“The organization's board of directors receives an electronic copy of the form 990 prior to filing. Once the form 990 has been reviewed by all parties, it will be submitted to the irs.”

“Each director and principal officer shall annually sign a statement affirming they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with them, the interested persons shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

“The organization's board of directors reviews the executive director's compensation at the first board meeting of the year and determines the compensation for the upcoming year. The deliberation and decision is documented in the board meeting minutes.”

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”