| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 2 | the organization did not undertake and significant program services |
| Form 990, Part III, Line 3 | the organization did not cease or make any significant changes in conduction of any program services |
| Form 990, Part III, Line 4d | no other program services were performed |
| Form 990, Part IV, Line 19 | no contributions were received in excess of $15,000.00 |
| Form 990, Part V, Line 3b | the organization did not have an unrelated income |
| Form 990, Part V, Line 14b | the organization did not receive any payment for tanning services |
| Form 990, Part V, Line 16 | the organization is not an educational institution |
| Form 990, Part VI, Section A, Line 1a | the club's Officers are the board members |
| Form 990, Part VI, Section A, Line 3 | since the Club Officers are the board members, there was no delegation of authority |
| Form 990, Part VI, Section A, Line 6 | the club has members |
| Form 990, Part VI, Section A, Line 7a | each member has one vote for governing body and decisions |
| Form 990, Part VI, Section A, Line 7b | all governance decisions are subject to membership vote |
| Form 990, Part VI, Section A, Line 8a | minutes are taken at each membership meeting minutes are taken at each membership meeting |
| Form 990, Part VI, Section A, Line 8b | reports given by each committee at the general meeting and minutes are taken at the general membership meeting |
| Form 990, Part VI, Section A, Line 9 | Officers can be reached at their home addresses. Alvin Morava (president) 11572 Saddleback, Rapid City, SD 57703, Scott Nixon (vice-president) 307 Starling Ct, Box Elder, SD 57719, Linda Nixon (secretary) 307 Starling Ct, Box Elder, SD 57719, Steven Klock (treasurer) 228 Berry Blvd, Rapid City, SD 57702 |
| Form 990, Part VI, Section B, Line 11b | the 990 form may be reviewed by any members or officer at their request |
| Form 990, Part VI, Section B, Line 12c | the club has no written conflict of interest. there is no process to determine a conflict of interest |
| Form 990, Part VI, Section B, Line 13 | the organization has no whistle blowers policy |
| Form 990, Part VI, Section B, Line 15 | no person is compensated by the organization |
| Form 990, Part VI, Section C, Line 18 | form 990 is available upon request |
| Form 990, Part VI, Section C, Line 19 | all documents are available for the public to view upon request. the bylaws are listed on the website and a hard copy may be requested. meeting minutes are posted on the web site and in emails to each member. financials can be requested |
| Form 990, Part VII, Section A, Line 1a | no Officer or member of the organization receives compensation from the club. all work is voluntary |
| Form 990, Part XI, Line 9 | no other changes to net assets or on fund balances |
| Form 990, Part XII, Line 1 | the club's accounting method is cash. no changes were made |
| Form 990, Part XII, Line 2c | the oversight process or the selection process have not changed |
| Form 990, Part XII, Line 3a | the organization did not receive federal awards |
| Form 990, Part XII, Line 3b | no audit revediw was completed |
| Software ID: | 23018249 |
| Software Version: | v1.00 |