Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS |
THE ORGANIZATION DOES NOT HAVE ANY TOP MANAGEMENT OFFICIALS THAT RECEIVE COMPENSATION. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. |
Form 990, Part VI, Line 15b PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS |
THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS AND KEY EMPLOYEES THAT RECEIVE COMPENSATION. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. |
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body |
the organization does not have any committees with authority to act on behalf of the governing body. |
Form 990, Part VI, Line 11b Review of form 990 by governing body |
The Form 990 will be detailed reviewed by the Treasurer and Economic Club's Finance Committee. In addition, the Board of Governors will receive a complete copy of the 990 prior to filing. |
Form 990, Part VI, Line 12c Conflict of interest policy |
Economic Club has adopted a conflict of interest policy that requires the members of the Board of Governors to submit a conflict of interest disclosure statement. The disclosure statements are reviewed and approved by the Finance Committee. If a conflict should arise, the individual(s) must be recused from the decision making process in which independence is impaired. |
Form 990, Part VI, Line 19 Required documents available to the public |
FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
Form 990, Part XII, Line 2c Formal Audit Committee |
The Economic club does not have a formal audit committee, but the finance committee performs the functions of an audit committee. |