Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB IS COMPRISED OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY AN AFFIRMATIVE VOTE OF THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP VOTES TO APPROVE DECISIONS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE MEETS TO APPROVE THE ORGANIZATION'S 990 PRIOR TO ITS FILING WITH THE IRS. THE 990 IS THEN MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY AT EACH BOARD MEETING WITH MEMBERS DISCLOSING ANY CONFLICTS OF INTEREST PRIOR TO BOARD DISCUSSION ON THE ISSUES OF THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES. THE PROCESS INCLUDES A REVIEW OF THE INDIVIDUALS' PERFORMANCES, ANALYSIS OF COMPARABLE COMPENSATION PACKAGES AT OTHER CLUBS, AND A SUBSTANTIATION OF THE BOARD DISCUSSION AND DECISION IN THE MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1024 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -99. |
| FORM 990, PART XI, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDITED | FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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