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, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS, BASED ON THEIR CLASSIFICATION OF MEMBERSHIP, WILL HAVE A FULL OR PARTIAL VOTE WHEN ELECTING BOARD OF DIRECTORS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE CLUB NEEDS TO OBTAIN MEMBERSHIP APPROVAL FOR LOANS OVER AN AMOUNT FIXED BY FORMULA AND BY-LAW CHANGES |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE 990 ARE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OFFICERS ARE RESPONSIBLE FOR MONITORING ENFORCEMENT OF CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | GENERALLY SPEAKING, THE CLUB DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL, BUT HAS KEY EMPLOYEES RESPONSIBLE FOR THE VARIOUS ACTIVITIES OF THE CLUB. COMPENSATION FOR THOSE INDIVIDUALS ARE DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE BUDGET APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9 | NET CAPITAL REDEMPTIONS 114,534 |
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