Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | CLASSES OF STOCKHOLDERS: THE ORGANIZATION HAS ONLY ONE CLASS OF MEMBERS, EACH OF WHOM PAYS DUES TO THE ORGANIZATION. THE MEMBERS HAVE CERTAIN LIMITED RIGHTS TO PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION. FOR EXAMPLE, THE MEMBERS HAVE THE RIGHT TO ELECT THE OFFICERS OF THE ORGANIZATION AFTER SUCH PERSONS HAVE BEEN NOMINATED BY A COMMITTEE OF THE BOARD. THEY ALSO HAVE THE RIGHT TO APPROVE AMENDMENTS TO THE BY-LAWS OF THE ORGANIZATION AND TO APPROVE EXPENDITURES BY AT LEAST 2/3 OF THE BOARD. MEMBERS DO NOT HAVE THE RIGHT TO RECEIVE A SHARE OF THE ORGANIZATION'S NET ASSETS UP THE DISSOLUTION OF THE ORGANIZATION. |
| Pt VI, Line 7a | ELECTION OF MEMBERS AND THEIR RIGHTS: AS INDICATED IN 6 ABOVE, THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AFTER SUCH PERSONS HAVE BEEN NOMINATED BY A COMMITTEE OF THE BOARD |
| Pt VI, Line 7b | DECISIONS SUBJECT TO APPROVE OF MEMBERS: THE MEMBERS HAVE THE RIGHT TO APPROVE SOME, BUT NOT ALL DECISIONS OF THE BOARD. FOR EXAMPLE, AS DESCRIBED IN 6 ABOVE, THE MEMBERS HAVE THE RIGHT TO APPROVE CHANGES TO THE BY-LAWS OF THE ORGANIZATION, TO ELECT OFFICERS OF THE ORGANIZATION AND TO APPROVE CERTAIN EXPENDITURES. |
| Pt VI, Line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD PRIOR TO THE FILING, BUT IS NOT CURRENTLY MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS AND FINANCIAL STATESMENTS ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC. |
| Pt VI, Line 11b | 1. DELETE THE DESIGNATION OF 1ST VICE PRESIDENT, 2ND VICE PRESIDENT, 3RD VICE PRESIDENT, DIRECTOR AT LARGE FOR TELEPHONE COMMITTEE, DIRECTOR AT LARGE FOR HOSPITALITY, AND DIRECTOR AT LARGE FOR SCHOLARSHIPS AND AWARDS. CONSOLIDATE 4 DEPARTMENTS TO TWO DEPARTMENTS-ART, LITERATURE, DRAMA AND MUSIC AND COMMUNITY SERVICE. DELETE: SEPARATE DEPARTMENT MEETINGS; VICE CHAIR, SECRETARY AND TREASURER AND CLOSE CHECKING ACCOUNTS FOR DEPARTMENTS. CHANGE FISCAL YEAR FROM MAY 1-APRIL 30 TO CALENDAR YEAR. REDUCE BOARD MEETINGS FROM 8 TO 4. CHANGE QUORUM FOR GENERAL CLUB FROM 17 TO 15. CHANGES APPROVED 04/2015 |
| Pt VI, Line 3 | THE ORGANIZATION DID NOT DELEGATE CONTROL OVER MANAGEMENT DUTIES TO ANY MANAGEMENT COMPANY |
| Software ID: | 15000272 |
| Software Version: |