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 | PINNACLE CLUB IS A SOCIAL CLUB AND HAS MEMBERS. MEMBERS PAY DUES. |
| Form 990, Part VI, Section B, line 11 | A DRAFT COPY OF THE RETURN WAS DISTRIBUTED TO THE 15 MEMBERS OF THE BOARD OF GOVERNORS FOR THEIR APPROVAL AND SIGNATURE IN May. |
| Form 990, Part VI, Section B, line 12c | PRIOR TO BECOMING A BOARD MEMBER, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD. IF A CONFLICT OF INTEREST ARISES DURING THEIR TIME AS A MEMBER OF THE BOARD, THEY WOULD REMOVE THEMSELVES FROM ANY DISCUSSIONS ON ISSUES RELATED TO THE CONFLICT OF INTEREST. IF THEY DID NOT VOLUNTARILY REMOVE THEMSELVES FROM DISCUSSIONS, THE CHAIR OF THE BOARD WOULD ASK THEM TO DO SO. |
| Form 990, Part VI, Section B, line 15 | BOARD DETERMINES, REVIEWS AND APPROVES THE CEO'S COMPENSATION. CEO DETERMINES, REVIEWS AND APPROVES OFFICERS' COMPENSATION. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | ORGANIZATION MAKES ITs FORM 1023 AVAILABLE FOR PUBLIC INSEPECTION UPON REQUEST. FORM 990 AND 990-T IS AVAILABLE UPON REQUEST. |
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