Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | EACH BOARD MEMBER IS PROVIDED A REVIEW COPY OF THE 990 AND GIVEN AN OPPORTUNITY TO COMMENT ON THE 990 PRIOR TO ITS SUBMISSION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each member of the Board of Directors must complete a Conflict of Interest form each year. All possible conflicts are discussed at a BOD meeting. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS ADDRESSES SALARIES ONCE A YEAR. THEY REVIEW THE TASKS INVOLVED WITH EACH POSITION TO DETERMINE THE SALARY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The club policies to include the conflict of interest policy is available on the club website (phoenixrodandgun.org). Financial statements are provided to the membership at the annual meeting and upon request. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |