Annika Foundation

“Jerry michael mcgee and annika sorenstam are directors who are married.”

“The organization does not have committees that are given authority to act on behalf of the board.”

“The 990 is forwarded to each board member prior to filing with the irs. If the board member has any questions or concerns, they are instructed to contact the treasurer. The tax preparer will finalize the return after questions are addressed and send it to the treasurer. Upon final review it will be signed and filed with the irs.”

“Any director or officer must disclose a conflict of interest (1) prior to voting on any matter involving a conflict of interest, (2) prior to entering into any contract or transaction involving a conflict, (3) as soon as possible after the director or officer learns of the conflict, and (4) on the annual conflict of interest disclosure form. To enforce this policy, the secretary of the organization distributes annually to all directors and officers a form soliciting the disclosure of all conflicts of interest. The annual conlict of interest disclosure statements are reviewed each year to ensure that the organization is in compliance with its conflict of interest policy.”

“At the completion of each fiscal year, top officials of the annika foundation prepare a detailed review of the prior year's programming results and financial performance which is submitted to all board members for review and comment. Compensation adjustments, if any, are determined by a consensus and resolution of the board.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Donor software administration: program service expenses 0. Management and general expenses 1,082. Fundraising expenses 0. Total expenses 1,082. Payroll administration: program service expenses 0. Management and general expenses 948. Fundraising expenses 0. Total expenses 948. Public relations: program service expenses 0. Management and general expenses 23,871. Fundraising expenses 0. Total expenses 23,871. Domestic representative: program service expenses 0. Management and general expenses 1,369. Fundraising expenses 0. Total expenses 1,369. Other professional fees: program service expenses 64,468. Management and general expenses 54,462. Fundraising expenses 960. Total expenses 119,890.”

“Prior period adjustment -220,942.”

“The process has not changed from prior year.”