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 | VOTING AT THE CLUBS MEETINGS IS LIMITED TO MEMBERS IN GOOD STANDING OF THE FOLLOWING CLASSIFICATIONS: REGULAR, INTERMEDIATE, JUNIOR, SENIOR, AND WIDOWS/WIDOWERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS WHO ARE IN GOOD STANDING CAN VOTE TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE THE RETURN IS PREPARED A DRAFT OF THE RETURN IS SENT TO THE CONTROLLER AND FINANCE CHAIR WHO REVIEW THE RETURN. ONCE ALL QUESTIONS ARE ADDRESSED, THE RETURN IS ELECTRONICALLY FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE, COMPOSED OF THE PRESIDENT, VICE PRESIDENT AND FINANCE CHAIR, ESTABLISH THE COMPENSATION FOR THE GENERAL MANAGER BASED ON COMPETITIVE MARKET DATA OBTAINED FROM OTHER LOCAL AREA CLUBS. AN ANNUAL EVALUATION OF THE GENERAL MANAGER'S PERFORMANCE IS DONE. ONCE THE COMPENSATION IS SET AND APPROVED, THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT 8,929. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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