Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CLUB IS COMPRISED OF MEMBERS WHICH ARE EMPLOYEES OF CESSNA AIRCRAFT COMPANY. THERE ARE BUSINESS RELATIONSHIPS SINCE THEY ARE EMPLOYED BY THE SAME COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR DECISIONS OF THE BOARD ARE BROUGHT BEFORE THE MEMBERSHIP FOR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BASED UPON FINANCIAL INFORMATION AND STATEMENTS REVIEWED BY THE CLUB MANAGEMENT AND BOARD MEMBERS. THE FORM 990 IS REVIEWED BY THE CLUB DIRECTOR AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD INFORMALLY REVIEWS WITH KEY EMPLOYEES AND MANAGEMENT ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AS A 501(C)(4) ORGANIZATION, THE CLUB ALSO RELIES UPON THE ENFORCEMENT OF CONFLICTS OF INTEREST POLICIES OF CESSNA AIRCRAFT COMPANY, OF WHICH ITS MEMBERS ARE EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CLUB DIRECTOR'S SALARY IS DETERMINED BASED UPON REVIEWS OF COMPENSATION OF INDIVIDUALS IN THE IMMEDIATE GEOGRAPHIC REGION THAT HAVE SIMILAR RESPONSIBILITIES FOR LIKE SIZED ORGANIZATIONS. OTHER EMPLOYEE WAGES ARE DETERMINED BY THE DIRECTOR AND APPROVED BY THE BOARD. ALL OF THE SALARIES FOR CLUB EMPLOYEES ARE PAID BY CESSNA AIRCRAFT COMPANY WHICH IS REIMBURSED BY THE CLUB. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ORGANIZATION'S RELEVANT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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