St Mathias Parks and Recreation Inc

“Form 990, part vi, section a, line 2 board members mary tautges and rick tautges brenda eschenbacher are related family members mother, son and daughter siblings respectivly.”

“Form 990, part vi, section a, line 6 and 7a at the annual general membership meeting, each active member shall be eligible to nominate and/or vote on the election of the board of directors. Members are also eligible to participate in any voting decisions regarding bylaw changes.”

“Form 990, part vi, section a, line 8a and 8b minutes are recorded at each meeting of the governing body and at any meeting of a committe that has any authority to act on behalf of the governing body.”

“Form 990, Part VI, Section B, Line 11 THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE IT IS FILED AND SIGNED BY THE AUTHORIZED OFFICERS. THE 990 IS DISCUSSED AND REVIEWED ANNUALLY BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING.”

“Form 990, Part VI, Section B, Line 15A COMPENSATION OF THE GAMBLING MANAGER IS REVIEWED AND AUTHORIZED AT A BOARD MEETING AS NECESSARY AND IS VOTED IN BY ALL INDEPENDENT BOARD MEMBERS. THE BOARD IS NOT COMPENSATED FOR THEIR CAPACITY AS A BOARD MEMBER. OTHER DUTIES BEING PERFORMED BY BOARD MEMBERS OUTSIDE OF THEIR CAPACITY AS A BOARD MEMBER AND REIMBURSEMENTS ARE REMUNERATED ACCORDINGLY AS DETERMINED BY AN INDEPENDENT BOARD.”

“Form 990, part vi, section c, line 19 as required, the organization makes its governing documents and financial statements available to the public upon request.”

“FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES 4,299 RENT COMMISSIONS 1,572, GROUNDS MAINTENANCE SERVICES 1,935, and CLEANING SERVICES 792.”

“Form 990, Part XI, Line 9 33,000 - LAWFUL PURPOSE TRANSFER FROM GAMBLING FUND.”