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 CLUB HAS APPROXIMATELY 350 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB HOLDS ELECTIONS FOR THE MEMBERS OF THE BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW, THEN EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE, WHO SUBMITS A RECOMMENDATION BASED OFF VARIOUS FACTORS SUCH AS COST OF LIVING ADJUSTMENTS TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. THE FORM 990, AS WELL AS OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION. |
| FORM 990, PART VI, SECTION B, LINE 11A AND LINE 13 | CONFLICT OF INTEREST POLICY AND WHISTLE BLOWER POLICY CLUB IS CURRENTLY IN THE PROCESS OF FORMALIZING THE CONFLICT OF INTEREST POLICY AND WHISTLE BLOWER POLICY, WHICH IS EXPECTED TO BE COMPLETED BY THE END OF FISCAL YEAR 2015 |
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