Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE WOMAN'S CLUB OF LOUISVILLE WAS ESTABLISHED AS A MEMBERSHIP ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATIONS AND ELECTIONS COMMITTEE ESTABLISHES A SLATE OF QUALIFIED MEMBERS FOR LEADERSHIP POSITIONS ON THE GOVERNING BODY. THE ENTIRE MEMBERSHIP VOTES TO ELECT FROM THESE INDIVIDUALS, THE OFFICERS AND COMMITTEE CHAIRPERSONS ON THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | RECOMMENDATIONS OF THE GOVERNING BODY ARE PERIODICALLY TAKEN TO THE ENTIRE MEMBERSHIP FOR APPROVAL OR REJECTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DETAILED REVIEW IS HELD PRIOR TO THE FILING OF THE FORM 990 BY THE CHAIR OF THE FINANCE COUNCIL AND THE CURRENT TREASURER. A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNINGS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 44,572. |
| PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING, CONSISTENT WITH PRIOR YEARS. | |
| PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE FROM PRIOR YEARS. THE DRAFT OF THE ANNUAL COMPILATION IS CAREFULLY REVIEWED BY A COMMITTEE OF THE CURRENT AND PAST PRESIDENTS AND TREASURERS, AND THE CURRENT CHAIR OF THE FINANCE COUNCIL AND BOOKKEEPER. THE SELECTION OF THE INDEPENDENT ACCOUNTANT IS THE TASK OF THE AUDIT SUB COMMITTEE THAT IS FORMED ONCE A YEAR TO REVIEW PROPOSALS OF SERVICE FROM LOCAL ACCOUNTING FIRMS. |
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