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 | Organization has members which apply and are voted into the membership body by majority vote of the Board of Directors. |
| Member election for additional members Part VI line 7a | Organizations Board of Directors are elected by the regular membership of the Organization. |
| Governing body decisions Part VI line 7b | General membership has to vote to approve expenditures over $10,000. General regular membership elects the Board of Directors. |
| Form 990 governing body review Part VI line 11 | An outside accountant assits the organization with the preparation fo the Form 990. The final copy of the return is provided to an officer for review prior to filing. The return is made available to the remaining board members for them to examine, however, their review is not required board activity. |
| Conflict of interest policy compliance Part VI line 12c | The Commodore and General Manager review this policy with the Board of Directors. Each position is aware of this policy and no payments are made without Purchase Order approval, noting the approval process for any expenditure. |
| CEO executive director top management comp Part VI line 15a | The Organizations directors serve in a volunteer capacity and receive no compensation. Compensation for the General Manager is based on performance reviews and market data and is approved by the Board of Directors. |
| Other officer or key employee compensation Part VI line 15b | The Organizations directors serve in a volunteer capacity and receive no compensation. Compensation for the General Manager is based on performance reviews and market data and is approved by the Board of Directors. |
| Governing documents etc available to public Part VI line 19 | Requests for the Organizations governing documents, financial statements, and other applicable records must be submitted in writing. The requests are forwarded to the Commodore for approval before release of the documents. |
| List of other expenses Part IX line 24e | Bad debt expense 26,955Dues and subscriptions 5,234Supplies 957Event planning 4,232Other expenses 24,431 |
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