Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The Club has approximately 200 members. All members can vote. |
| Member election for additional members Part VI line 7a | These members elect an Executive Committee, Board of Directors and Committee and Section Chairs. The Executive Committee can act upon certain issues independently and recommend others to the Board of Directors for review and approval. |
| Governing body decisions Part VI line 7b | The By-Laws determine which issues can be decided by the Executive Committee or Board of Directors and those which must be voted on by the entire membership. All monetary expenditures over $5,000, except those in a budget prepared by the Finance Committee and passed by the Board of Director and the membership, must be approved by the membership as they occur with a quorum present. |
| Form 990 governing body review Part VI line 11 | A draft of the IRS Form 990 is prepared by an independent CPA. This is reviewed in detail with the Treasurer. A full copy of the IRS Form 990 is made available to the Executive Committee prior to filing. The Executive Committee is the governing body that holds the fiduciary responsibility for the Club. |
| Governing documents etc available to public Part VI line 19 | Available Upon Request |
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