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 6 | The organization is a membership-based organization and has dues-paying and lifetime (non-dues paying) members. |
| Form 990, Part VI, Section A, Line 7a | The bylaws give the members of the Club the authority to elect the Board of Directors. |
| Form 990, Part VI, Section B, Line 11b | The Board of Directors received a draft of Form 990, along with required attachments, Any concerns expressed were addressed |
| Form 990, Part VI, Section B, Line 12c | Board members sign a copy of the Conflict of Interest Policy and disclose interests that could give rise to conflicts at the beginning of each fiscal year. The policy also requires that potential conflicts of interest be disclosed should they arise during the year. |
| Form 990, Part VI, Section B, Line 15 | The Executive Committee follows an Objective Compensation Policy approved by the Board. |
| Form 990, Part VI, Section C, Line 19 | The governing documents and policies are provided to the members and the public via links on the website. The financial statement is include in the handouts for the Annual Meeting and in the Annual Report; the latter is available on the website. |
| Form 990, Part XI, Line 9 | Round off |
| Software ID: | 13000241 |
| Software Version: | v1.00 |