Chicago District Golf Association

“A draft of the return is provided to the executive director and treasurer for their review. Copies are available for all members of the governing body.”

“All new board members are required to sign a conflict of interest statement. Beginning with the 2009 fiscal year, all board members will be required to sign a conflict of interest statement annually.”

“The human resources committee reviews and establishes the compensation of the executive director. The executive director sets the compensation for all other employees which is then reviewed and approved by the finance committee.”

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

“Centennial event expenses: program service expenses 152,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,652. Handicap services: program service expenses 136,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,003. Computer maintenance and supplies: program service expenses 18,628. Management and general expenses 18,628. Fundraising expenses 18,629. Total expenses 55,885. Tournament trip expenses: program service expenses 42,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,873. Bank/credit card fees: program service expenses 0. Management and general expenses 39,647. Fundraising expenses 0. Total expenses 39,647. Other event expense: program service expenses 32,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,165. Bad debt expense: program service expenses 0. Management and general expenses 30,979. Fundraising expenses 0. Total expenses 30,979. Miscellaneous expense: program service expenses 0. Management and general expenses 15,500. Fundraising expenses 0. Total expenses 15,500. Postage and shipping: program service expenses 3,097. Management and general expenses 3,098. Fundraising expenses 3,096. Total expenses 9,291. Turfgrass expense: program service expenses 8,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,574. Dues and subscriptions: program service expenses 0. Management and general expenses 6,528. Fundraising expenses 0. Total expenses 6,528. Golf management seminars: program service expenses 3,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,124. Course measuring expense: program service expenses 1,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,986. Printing & publications: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225.”

“Investment in subsidiary-sunshine through golf foundation -5,470.”