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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Inspection
Name of the organization
PACIFIC CORINTHIAN YACHT CLUB
Employer identification number
95-3029891
95-3029891
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAD 287 REGULAR, 32 ASSOCIATE, AND 6 INTERMEDIATE MEMBERS AS OF DECEMBER 31, 2015. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICER AND BOARD OF DIRECTOR CANDIDATES ARE NOMINATED BY A SPECIAL NOMINATING COMMITTEE, SELECTED BY CURRENT BOARD OF DIRECTORS, AND ARE ELECTED INTO OFFICE BY THE ORGANIZATION'S MEMBERS AT LARGE, FOR ONE AND THREE YEAR TERMS, RESPECTIVELY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THIS FORM 990 IS REVIEWED BY THE COMMODORE PRIOR TO SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCING COMPLIANCE, ON A REGULAR AND CONSISTENT BASIS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES ALL PURCHASES IN EXCESS OF STIPULATED AMOUNTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE, MADE UP OF CERTAIN MEMBERS OF THE BOARD OF DIRECTORS, SET AND APPROVE TOP MANAGEMENT AND KEY EMPLOYEE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS 1023, 990, AND 990-T ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AS A 501(C)(7) ORGANIZATION, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS BUT NOT TO THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 24E | JANITORIAL: PROGRAM SERVICE EXPENSES 26,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,716. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 19,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,306. PERIPLUS READERSHIP COSTS: PROGRAM SERVICE EXPENSES 17,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,813. SOFTWARE SUPPORT: PROGRAM SERVICE EXPENSES 16,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,561. WORKERS' COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 12,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,311. POOL: PROGRAM SERVICE EXPENSES 11,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,978. SECURITY: PROGRAM SERVICE EXPENSES 11,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,952. SUPPLIES: PROGRAM SERVICE EXPENSES 11,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,736. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 9,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,308. LANDSCAPING: PROGRAM SERVICE EXPENSES 9,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,022. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,428. PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 6,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,053. DONATIONS: PROGRAM SERVICE EXPENSES 3,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,253. POSTAGE: PROGRAM SERVICE EXPENSES 2,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,931. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062. DECORATIONS: PROGRAM SERVICE EXPENSES 1,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,965. PRINTING AND DUPLICATING: PROGRAM SERVICE EXPENSES 1,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,157. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,086. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914. UNIFORMS: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518. BOTTLED WATER SERVICE: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015
Additional Data
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