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        <PersonNm>THOMAS LIVERSAGE</PersonNm>
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        <PersonNm>SEAN HENNESSEE</PersonNm>
        <TitleTxt>VPSecretary</TitleTxt>
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        <PersonNm>ANDY BROWN</PersonNm>
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        <FormAndLineReferenceDesc>Part III Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Student athletes provided more than 80 charitable works serving St.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Francis Hospital, NEGU Pediatric Cancer Found., and Special Olympics.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>Not applicable</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part VI Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Andy Brown, Sean Hennessee, and Thomas Liversage (3 of the 5 members of the</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Directors) are co-workers employed by the same company.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part VI Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization contracted with Team NILO to arrange charitable service</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>opportunities for student athletes and provide reporting thereon.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part VI Line 8b</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>electing officers and memorializing and ratifying management functions.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>David Fuess: 2728 Cedar Springs Rd. #1107, Dallas, TX 75201</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Carey Corbin: 4187 S. 69th W. Ave., Tulsa, OK 74107</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of Form 990 was provided to all five members of the Board of</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors. Each member was asked to review and provide comments.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each member was asked to report any transaction that might be a conflict.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>None were reported.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization would, if requested, provide its governing documents as</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>well as the Form 1023 to any requesting member of the public.</ExplanationTxt>
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