Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AT DECEMBER 31, 2009, THE CLUB'S MEMBERSHIP BASE APPROXIMATED 550 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB'S GOVERNANCE AND POLICIES ARE DIRECTED BY A 19 MEMBER BOARD OF TRUSTEES (INCLUDING OFFICERS), ALL OF WHICH ARE ELECTED BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE CLUB. THESE DECISIONS INCLUDE LONG-TERM BORROWINGS AND CERTAIN CAPITAL EXPENDITURES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARER / CPA REVIEWS A DRAFT OF FORMS 990 AND 990-T WITH THE CLUB'S TREASURER AND FINANCE COMMITTEE. THE TREASURER SUBSEQUENTLY REVIEWS RELEVANT PORTIONS OF THE RETURNS WITH THE OTHER OFFICERS AND COPIES ARE MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CLUB'S OFFICERS, COMPRISED OF INDEPENDENT PERSONS, DETERMINES THE COMPENSATION OF THE GENERAL MANAGER (THE CLUB'S HIGHEST COMPENSATED EMPLOYEE) THROUGH AN EVALUATION PROCESS WHICH INCLUDES A REVIEW OF COMPARABILITY DATA AND OTHER INFORMATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 2C: THE CLUB'S TREASURER AND ITS FINANCE COMMITTEE ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS. |
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