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, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS ARE PRIVATE CITIZENS, BOTH US AND FOREIGN, WHO HAVE AN AFFINITY FOR AUTOMOTIVE SPORTS AND RACING. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE SECOND QUARTER BOD MEETING OF EVERY YEAR IS PRIMARILY DEVOTED TO REVIEWING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE FORM 990. THE INDEPENDENT AUDITING/TAX FIRM MEETS WITH THE BUDGET & FINANCE COMMITTEE TO REVIEW THE AUDIT, FORM 990, AND DISCUSS MUTUAL CONCERNS. THE TREASURER OF THE BOARD PRESENTS THE AUDIT REPORT AND REVIEW THE FORM WITH THE BORAD. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS COMMUNICATE WITH EACH OTHER AT LEAST MONTHLY AND THE VARIOUS DEPARTMENTS MEET WEEKLY. DISCUSSIONS INCLUDE MONITORING AND ENFORCING THE POLICY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION COMMITTEE OF THE ORGANIZATION DETERMINES THE CEO SALARY AND THE BONUS STRUCTURE FOR THE ORGANIZATION. THE BOARD OF DIRECTORS AUTHORIZES THE CEO TO DETERMINE THE SALARIES OF THE OFFICERS & KEY EMPLOYEES BASED ON PERFORMANCE, POSITION LEVEL, AND COST OF LIVING ADJUSTMENTS. THE BOARD OF DIRECTORS APPROVES THE BUDGETED ALLOWANCE FOR STAFF COMPENSATION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION COMMITTEE OF THE ORGANIZATION REVIEWED THE PROCESS BY WHICH SALARIES OF THE SENIOR STAFF ARE DETERMINED. THIS PROCESS INCLUDES USING DATA FROM A PRIVATE STUDY DONE BY CREATIVE BUSINESS SOLUTIONS OF TOPEKA, KS, INFORMATION FROM GUIDESTAR.ORG AND IRS COST OF LIVING TABLES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, OR BYLAWS, ARE PUBLISHED ON THE WEBSITE OF SCCA, INC. THE ANNUAL AUDITED FINANICAL STATEMENTS ARE PUBLISHED IN A LATE SPRING OR SUMMER ISSUE OF SPORTS CAR MAGAZINE AND ARE AVAILABLE FOR VIEWING ON THE WEBSITE AS PDF FILES. THE CONFLICT OF INTEREST POLICY IS LOCATED IN THE HANDBOOK OF THE BOARD OF DIRECTORS. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Equity ULD = $2703 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Subsidiary Earnings = $34730 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |