Junior Golf Foundation of Greater Kansas City Inc

“The following family relationships between board members are listed below: bill koenigsdorf and mcgregor(greg) johnson - father and son”

“The form 990 is prepared by an independent third party cpa firm. The audit committee (ac), a subcommittee of the operations committee (oc), will review the draft of the electronic copy of the 990 as soon as it is available. After approval by the ac, a report will be submitted electronically by the ac to the full board which will contain a copy of form 990. Each board member will be encouraged to read the 990 within a specified period of time, and to direct any questions or concerns to both the executive director and to the chairperson of the ac. After all questions have been satisfactorily answered and changes made if necessary to the 990, the chairperson of the ac will authorize the cpa firm to complete the final 990 and to file it electronically.”

“Junior golf foundation of greater kansas city reviews its conflict of interest policy including its compliance with the conflict of interest policy during its annual meeting.”

“An executive committee consisting of members from the board of directors, assess performance toward goals & review comparability studies to determine compensation for the executive director.”

“The organization makes its governing documents and financial statements available to the public upon request. Interested parties may request these documents from brigette chirpich at 913-648-7177.”

“Supplies/equipment: program service expenses 15,348. Management and general expenses 1,806. Fundraising expenses 903. Total expenses 18,057. Computer equipment & website: program service expenses 8,755. Management and general expenses 973. Fundraising expenses 0. Total expenses 9,728. Golf program events: program service expenses 7,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,651. Miscellaneous: program service expenses 6,162. Management and general expenses 718. Fundraising expenses 299. Total expenses 7,179. Program education: program service expenses 5,982. Management and general expenses 211. Fundraising expenses 106. Total expenses 6,299. Auto expenses: program service expenses 3,265. Management and general expenses 384. Fundraising expenses 192. Total expenses 3,841. Telephone: program service expenses 3,170. Management and general expenses 166. Fundraising expenses 0. Total expenses 3,336. Food and beverage costs: program service expenses 1,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,501. Bag tags, clothing & logos: program service expenses 931. Management and general expenses 0. Fundraising expenses 0. Total expenses 931. Volunteer expense: program service expenses 294. Management and general expenses 35. Fundraising expenses 17. Total expenses 346.”

“The organization has not changed either its oversight process or selection process from the prior year.”

“Section 1.263(a)-1(f) de minimis safe harbor election junior golf foundation of greater kansas city, inc. 7501 blue river rd. Kansas city, mo 64132 ein: 43-1532215 for the year ending december 31, 2016 junior golf foundation of greater kansas city, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”