Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION A, LINE 7B | ALL GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
FORM 990, PART VI, SECTION A, LINE 8B | THE RECORDING SECRETARY RECORDS THE MINUTES OF ALL BOARD MEETINGS, BUT EACH COMMITTEE THAT MEETS DURING THE YEAR DOES NOT ALWAYS HAVE A WRITTEN REPORT OF THEIR MEETING. EACH COMMITTEE CHAIR SUBMITS OR VERBALLY REPORTS AT THE BOARD MEETINGS WHEN CONSIDERED NECESSARY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEE BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB ADOPTED A NEW CONFLICT OF INTEREST/CODE OF CONDUCT POLICY WHICH IS EVALUATED ANNUALLY. |
FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION REQUESTS CONCERNING BYLAWS, POLICIES AND FINANCIAL STATEMENTS ARE RESPONDED TO IN A PROMPT AND COMPLETE MANNER. |
Software ID: | |
Software Version: |