Unm Lobo Club

“Required section a, line 2: due to the extensive listing of the board of directos with many owning or controlling businesses in the community, there are business relationships between members of the board of directors.”

“SEE SCHEDULE O”

“All donors contributing fifty dollars or more are members of the organization.”

“Members of the board of directors are elected by members in attendance at the annual meeting. Voting is only by members in attendance. Members may not vote by proxy.”

“Decisions requiring amendments to the bylaws are subject to approval by the members.”

“The organization has written policies and procedures governing the activities of affiliates to ensure their compliance with the organizations exempt purpose.”

“Form 990 is reviewed by the finance committee of the board of directors before it is filed with the internal revenue service.”

“The conflict of interest policy is monitored by the executive director through inquiries.”

“The organization's governing documents, conflict of interst policy, form 990, and financial statements are available upon request.”

“Unm lobo club raises funds necessary to provide financial support for student-athlete scholarships, facilities, programs that support student- athlete success, and operational support to create an athletics program of excellence for the university of new mexico.”

“Unm lobo cub raises funds necessary to provide financial support for student-athelete scholarships, facilities, programs that support student- athelete success, and operational support to create an athletics program of excellence for the university of new mexico.”

“Unm lobo club raises funds necessary to provide financial support for student-athlete scholarships, facilities, programs that support student- athlete success, and operational support to create an athletics program of excellence for the university of new mexico.”

“Baseball expense 193,432 0 0 men's gofl expense 150,374 0 0 swimming expense 112,356 0 0 football expense 100,492 0 0 softball expense 93,908 0 0 women's soccer expense 80,338 0 0 men's tennis expense 76,998 0 0 women's golf expense 74,027 0 0 life program expenses 70,639 0 0 women's tennis expense 48,049 0 0 alumni letterman expense 42,428 0 0 women's basketball expens 40,794 0 0 baseball coaches fund exp 36,624 0 0 volleyball expense 25,364 0 0 reimbursed staffing costs 17,985 0 0 nm grt 9,001 0 0 track expense 8,440 0 0 football excellence expen 5,299 0 0 marketing/advertising exp 4,027 0 0 printing 2,489 0 0 total 1,193,064 0 0”