Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CLUB VOTE WHO IS ELECTED TO THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND DUES INCREASES). | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE ANNUAL 990 IT IS FIRST REVIEWED BY THE CLUB'S CONTROLLER AND GENERAL MANAGER. AT WHICH TIME IF THE 990 APPEARS ALL INCLUSIVE IT IS THEN REVIEWED BY THE PRESIDENT AND TREASURER OF THE CLUB. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF THE CLUB THAT NO INDIVIDUAL SHALL MAINTAIN ANY RELATIONSHIP, ACTIVITY, OR OWNERSHIP INTEREST WHICH MIGHT CREATE A CONFLICT BETWEEN HIS OR HER PERSONAL INTEREST AND THE BUSINESS INTEREST OF THE CLUB. INDIVIDUALS ARE EXPECTED TO ADHERE TO STRICT STANDARDS OF LOYALTY AND ETHICS IN AVOIDING SITUATIONS WHICH MIGHT BE THOUGHT TO INFLUENCE HIS OR HER ACTIONS IN HANDLING CLUB BUSINESS. IMPLICIT IS SUCH STANDARDS IS THE OBLIGATION TO MAKE PROMPT AND FULL DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS THE GENERAL MANAGER IS REVIEWED BY THE EXECUTIVE COMMITTEE AT WHICH TIME THE COMMITTEE DETERMINES COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE MEMBERS OF THE CLUB. |
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