TY 2016 Form 990 Schedule O

efile Public Visual Render ObjectId: 201711249349300431 - Submission: 2017-05-04 TIN: 47-4469639

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2016

Open to Public
Inspection

Name of the organization

MARQUETTE HEIGHTS MENS CLUB OF CENTRAL ILLINOIS

Employer identification number

47-4469639

Return Reference	Explanation
Members or stockholder classes and rights Part VI line 6	THE ARTICLES OF INCORPORATION FOR THE MARQUETTE HEIGHTS MENS CLUB OF CENTRAL ILLINOIS CALL FOR SHAREHOLDERS TO HAVE AN ANNUAL MEETING ONCE PER YEAR. DURING THIS MEETING, THE SHAREHOLDERS MAY ELECT OR REMOVE BOARD MEMBERS. ONLY ONE CLASS OF STOCK IS AUTHORIZED FOR THE CORPORATION AND TO DATE THE CORPORATION HAS NOT ISSUED ANY SHARES.
Member election for additional members Part VI line 7a	THE ARTICLES OF INCORPORATION FOR THE MARQUETTE HEIGHTS MENS CLUB OF CENTRAL ILLINOIS CALL FOR SHAREHOLDERS TO HAVE AN ANNUAL MEETING ONCE PER YEAR. DURING THIS MEETING, THE SHAREHOLDERS MAY ELECT OR REMOVE BOARD MEMBERS. ONLY ONE CLASS OF STOCK IS AUTHORIZED FOR THE CORPORATION AND TO DATE THE CORPORATION HAS NOT ISSUED ANY SHARES.
Governing body decisions Part VI line 7b	CERTAIN DECISIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS. AMONG THESE ARE DECISIONS RELATING TO CHANGES TO THE CORPORATIONS STRUCTURE (MERGERS, DISSOLUTION, ETC.), DECISIONS REGARDING DONATIONS MADE TO LOCAL GROUPS, AND MAJOR INVESTMENT DECISIONS.
Form 990 governing body review Part VI line 11	PRIOR TO FILING THE ANNUAL FORM 990, THE CLUBS PRESIDENT PERSONALLY REVIEWS THE FORM AND RECOMMENDS CHANGES AS NEEDED TO THE TREASURER. THESE CHANGES, IF AGREED UPON, ARE THEN REFERRED TO THE CLUBS OUTSIDE ACCOUNTANT. ONCE THE FORM IS READY TO FILE, APPROVAL IS GIVEN TO THE TREASURER, WHO SIGNS THE RETURN. A COPY IS KEPT ON FILE.
Conflict of interest policy compliance Part VI line 12c	THE CLUB HAS A WRITTEN CONFLICT OF INTEREST POLICY ON FILE WITH ITS ATTORNEYS OFFICE. THIS POLICY STATES, AMONG OTHER THINGS, IN BRIEF, THAT MEMBERS OF THE BOARD ARE NOT ALLOWED TO BORROW AND/OR LEND MONEY TO THE GROUP NOR ARE THEY OR THEIR FAMILIES ALLOWED TO ENGAGE IN BUSINESS DEALINGS WITH THE CLUB.
Governing documents etc available to public Part VI line 19	THE CLUB MAKES COPIES OF ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES WOULD CONTACT THE CLUB BY MAIL TO REQUEST A PAPER OR ELECTRONIC COPY BE SENT TO THEM.
List of other expenses Part IX line 24e	$13,895 SUPPLIES 8,655 MAKEUP/COSTUMES 6,000 FIREWORKS SUBCONTRACTOR 2,154 EQUIPMENT MAINTENANCE$30,704 TOTAL OTHER PROGRAM EXPENSES ON PART IX, LINE 24E

Return Reference

Explanation

Members or stockholder classes and rights Part VI line 6

THE ARTICLES OF INCORPORATION FOR THE MARQUETTE HEIGHTS MENS CLUB OF CENTRAL ILLINOIS CALL FOR SHAREHOLDERS TO HAVE AN ANNUAL MEETING ONCE PER YEAR. DURING THIS MEETING, THE SHAREHOLDERS MAY ELECT OR REMOVE BOARD MEMBERS. ONLY ONE CLASS OF STOCK IS AUTHORIZED FOR THE CORPORATION AND TO DATE THE CORPORATION HAS NOT ISSUED ANY SHARES.

Member election for additional members Part VI line 7a

Governing body decisions Part VI line 7b

CERTAIN DECISIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS. AMONG THESE ARE DECISIONS RELATING TO CHANGES TO THE CORPORATIONS STRUCTURE (MERGERS, DISSOLUTION, ETC.), DECISIONS REGARDING DONATIONS MADE TO LOCAL GROUPS, AND MAJOR INVESTMENT DECISIONS.

Form 990 governing body review Part VI line 11

PRIOR TO FILING THE ANNUAL FORM 990, THE CLUBS PRESIDENT PERSONALLY REVIEWS THE FORM AND RECOMMENDS CHANGES AS NEEDED TO THE TREASURER. THESE CHANGES, IF AGREED UPON, ARE THEN REFERRED TO THE CLUBS OUTSIDE ACCOUNTANT. ONCE THE FORM IS READY TO FILE, APPROVAL IS GIVEN TO THE TREASURER, WHO SIGNS THE RETURN. A COPY IS KEPT ON FILE.

Conflict of interest policy compliance Part VI line 12c

THE CLUB HAS A WRITTEN CONFLICT OF INTEREST POLICY ON FILE WITH ITS ATTORNEYS OFFICE. THIS POLICY STATES, AMONG OTHER THINGS, IN BRIEF, THAT MEMBERS OF THE BOARD ARE NOT ALLOWED TO BORROW AND/OR LEND MONEY TO THE GROUP NOR ARE THEY OR THEIR FAMILIES ALLOWED TO ENGAGE IN BUSINESS DEALINGS WITH THE CLUB.

Governing documents etc available to public Part VI line 19

THE CLUB MAKES COPIES OF ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES WOULD CONTACT THE CLUB BY MAIL TO REQUEST A PAPER OR ELECTRONIC COPY BE SENT TO THEM.

List of other expenses Part IX line 24e

$13,895 SUPPLIES 8,655 MAKEUP/COSTUMES 6,000 FIREWORKS SUBCONTRACTOR 2,154 EQUIPMENT MAINTENANCE$30,704 TOTAL OTHER PROGRAM EXPENSES ON PART IX, LINE 24E

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2016

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