Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BYLAWS SECTION I MEMBERSHIP 1. THE MEMBERSHIP OF THE CLUB SHALL CONSIST OF RESIDENT, NONRESIDENT AND HONORARY MEMBERS. 2. A LIMIT ON THE NUMBER OF MEMBERS IN EACH CATEGORY OF MEMBERSHIP MAY BE SET FROM TIME TO TIME BY THE BOARD OF GOVERNORS. 3. ALL CANIDATES MUST BE AT LEAST TWENTY-ONE YEARS OF AGE IN ORDER TO BE PROPOSED FOR MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | CONSTITUTION SECTION III HOUSE MANAGEMENT THE MANAGEMENT OF THE CLUB HOUSE IS VESTED IN THE BOARD OF GOVERNORS. THE BOARD MAY ESTABLISH SUCH COMMITTEES, IN ADDITION TO THE EXECUTIVE COMMITTEE PROVIDED FOR IN ARTICLE VI, AS MAY BE NECESSARY TO PROVIDE EFFICIENT MANAGEMENT BUT ALL MATTERS AFFECTING CLUB POLICY SHALL BE REFERRED BY SUCH COMMITTEES TO THE EXECUTIVE COMMITTEE OR THE BOARD. SECTION IV ELECTIONS RESIDENT MEMBERS OF THE CLUB ALONE SHALL BE ENTITLED TO VOTE AT MEETINGS OF THE CLUB, OR TO FILL VACANCIES ON THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CONSTITUTION SECTION V REMOVAL OF MEMBERS OF THE BOARD OF GOVERNORS ANY MEMBER OF THE BOARD OF GOVERNORS MAY BE REMOVED THEREFROM BY A VOTE OF TWO-THIRDS OF THE WHOLE BOARD, OR FOUR-FIFTHS OF THE RESIDENT MEMBERS OF THE CLUB PRESENT AT A MEETING DULY CALLED FOR THE PURPOSE. IN EITHER CASE THE VOTING SHALL BE BY BALLOT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION DISTRIBUTES A COPY OF THE RETURN TO THE BOARD OF GOVERNORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB AND THE BOARD OF GOVERNORS REVIEW POTENTIAL CONFLICTS OF INTEREST EACH TIME THERE IS A CHANGE IN THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A CONTRACTOR WAS USED TO HELP IN THE JOB SEARCH FOR THE CURRENT GENERAL MANAGER. THAT CONTRACTOR ALSO HELPED TO DETERMINE A REASONABLE SALARY AND BENEFITS PACKAGE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | 457B PLAN EARNINGS INCLUDED FOR TAX NOT FOR BOOKS -2,970. TOTAL TO FORM 990, PART XI, LINE 5: -2,970. |
| AUDIT OVERSIGHT | 990 PART XII LINE 2C | THE AUDIT COMMITTE IS RESPONSIBLE FOR SELECTING THE AUDIT FIRM, OVERSEEING THE PERFORMANCE OF THE AUDIT AND THE FINANCIAL REPORTING PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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