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 300 VOTING MEMBERS ELECT THE BOARD OF DIRECTORS |
| Member election for additional members Part VI line 7a | 300 VOTING MEMBERS ELCT BOARD OF DIRECTORS |
| Governing body decisions Part VI line 7b | THE CLUB HAS 300 VOTING MEMBERS WHO ELECT THE GOVERNING BODY. MEMBERS MUST APPROVE THE ANNUAL BUDGET AND ANY DONATIONS OVER $500. |
| Governing body meeting documentation Part VI line 8a | MINUTES ARE MAINTAINED FOR ALL MEETINGS |
| Committee meeting documentation Part VI line 8b | MINUTES ARE MAINTAINED FOR ALL MEETINGS |
| Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS RECEIVE THE 990 PRIOR TO FILING. REVIEW IS DOCUMENTED IN THE BOARD MINUTES. GOVERNING BODY REVIEWS 990 PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS DISCLOSE ANY BUSINESS INTERESTS THEY HAVE. MEMBERS MAY NOT VOTE OR COMMENT IF ONE OF THEIR BUSINESSES IS BEING CONSIDERED. |
| Governing documents etc available to public Part VI line 19 | THE FORM 990 IS AVAILABLE AT THE WSNC OFFICES FOR INSPECTION UPON REQUEST. NO DOCUMENTS OTHER THAN 990 ARE AVAILABLE TO THE PUBLIC. |
| General explanation attachment | SCHEDULE I, PART I LINE 1 - DONEES APPLY FOR CONTRIBUTIONS. INCLUDED IN THEIR APPLICATION IS BOTH EVIDENCE OF EXEMPT STATUS AND DOCUMENTATION OF USE OF FUNDS. THIS DOCUMENTATION IS RETAINED INDEFINITELY. |
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