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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
CARPATHIA CLUB INC
 
Employer identification number

38-1741228
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4D CULTURAL PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 2 KARIN SCHWALBE PRESIDENT FAMILY RELATIONSHIP ELISABETH HAMMER TRUSTEE FAMILY RELATIONSHIP SUSAN BRANDELICK TRUSTEE FAMILY RELATIONSHIP ANAMARIE TITTJUNG SECRETARY FAMILY RELATIONSHIP PETER TITTJUNG SECRETARY FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 7A EACH ACTIVE MEMBER IN GOOD STANDNG SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. EACH ACTIVE MEMBER WHO IS NOT BEHIND IN THEIR MEMBERSHIP DUES SHALL BE A MEMBER IN GOOD STANDING. THE GOVERNING BOARD SHALL BE ELECTED AT THE ANNUAL MEETING. THE PRESIDENT MAY APPOINT AN INDIVIDUAL TO FILL A VACANCY AND SUCH INDIVIDUAL MUST BE APPROVED BY THE MAJORITY OF THE REMAINING DIRECTORS. THE DIRECTOR APPOINTED TO FILL A VACANCY SHALL BE APPOINTED UNTIL THE NEXT GENERAL ELECTION.
FORM 990, PAGE 6, PART VI, LINE 7B EACH ACTIVE MEMBER IN GOOD STANDNG SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. EACH ACTIVE MEMBER WHO IS NOT BEHIND IN THEIR MEMBERSHIP DUES SHALL BE A MEMBER IN GOOD STANDING. NON- RECURRING EXPENDITURES IN EXCESS OF 20,000 SHALL REQUIRE AN AFFIRMATIVE VOTE BT AT LEAST TWO THIRDS (2/3) OF THE ACTIVE MEMBERS. ANY OFFICER OR DIRECTOR ELECTED BY THE MEMBERSHIP OR APPOINTED BY THE PRESIDENT MAY BE REMOVED BY TWO-THIRDS (2/3) VOTE OF THE MEMBERSHIP FOR ANY OF THE FOLLOWING REASONS: 1.) WHENEVER THE MEMBERSHIP, IN ITS JUDGMENT, DETERMINES THAT THE CORPORATION'S BEST INTERESTS WOULD BE SERVED BY THE REMOVAL OF SUCH OFFICER, 2.) THE OFFICER NEGLECTS HIS OR HER DUTIES, 3.) THE OFFICER IS ABSENT FROM FOUR CONSECUTIVE BOARD AND/OR MEMBERSHIP MEETINGS WITHOUT GOOD CAUSE, 4.) THE OFFICER DOES NOT OBSERVE THE DECISIONS OF THE MEMBERS, OR 5.) THE OFFICER DOES NOT OBSERVE THE BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT REVIEWS THE RETURN PRIOR TO SIGNING IT, AND THE BOARD OF DIRECTORS REVIEWS IT AS SOON AS POSSIBLE.
FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 22,436 0 0 CLEANING SERVICE 18,600 0 0 LINEN & LAUNDRY 7,475 0 0 OUTSIDE CONTRACTOR 5,058 0 0 TRASH REMOVAL 3,811 0 0 PROMOTIONAL ITEMS 3,648 0 0 LICENSES & PERMITS 3,011 0 0 BANK CHARGES 2,228 0 0 DONATION 2,228 0 0 FLOWERS & DECORATIONS 1,753 0 0 SUPPLIES 827 0 0 DUES & SUBSCRIPTIONS 623 0 0 WEBSITE EXPENSE 191 0 0 MISCELLANEOUS 131 0 0 PENALTIES 7 0 0 TOTAL 72,027 0 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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