Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Part VI, Section b, Question 11b | Review process for Form 990 | The final complete Form 990 with supporting schedules will be circulated to the Board of Directors before it is signed by the officers. |
| Part VI, Section B, Question 12c | Conflict of Interest policy enforcement | Each year each Board member is required to complete the written conflict of interest questionnaire and they are reviewed by the President and the General Manager. Any Board member who has a conflict of interest with any particular issue is excused from the Board Meeting when discussions and decisions are made concerning these issues/items. |
| Part VI, Section B, Question 15a | Compensation process | The President and Senior Vice President review independent benchmarking information and compensation survey results specifically for the private club industry in determining the total compensation package for the General Manager. |
| Part VI, Section C, Question 19 | Information available to the public | Form 990 is available to the public upon request. Other financial information including conflict of interest disclosures are not available for public disclosure. |
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