Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS DUES PAYING MEMBERS WHO PARTICIPATE IN GOVERNANCE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE AUTHORITY TO VOTE IN DIRECTORS/OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS REVIEWED A DRAFT OF THE FORM 990 BEFORE FILING IT WITH BOTH THE IRS AND THE STATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS HAVE A DUTY TO ACT IN THE BEST INTERESTS OF THE WILLIAM MARCONI ITALIAN CLUB. PER THE CONFLICT OF INTEREST POLICY, THEY MUST DISCLOSE ANY PERSONAL OR BUSINESS RELATIONSHIP THAT IS IN CONFLICT OF THEIR DUTY AS DIRECTOR, WHETHER ACTUAL OR POTENTIAL. IF A TRANSACTION IS PRESENTED TO THE BOARD AND A DIRECTOR HAS A PERSONAL OR BUSINESS INTEREST IN THE MATTER, HE OR SHE MUST DISCLOSE THAT CONFLICT TO THE BOARD, REMOVE HIM OR HERSELF FROM ANY BOARD DISCUSSION, AND ABSTAIN FROM VOTING ON THE MATTER. EACH DIRECTOR IS REQUIRED TO SUBMIT IN WRITING A LIST OF ALL RELATIONSHIPS THAT COULD POSE A CONFLICT OF INTEREST. THE FORMAL CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY WITH BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
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