Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE GENERAL MANAGER IS THE ASSISTANT MANAGER'S FATHER IN LAW AND THE EXECUTIVE CHEF AND THE PASTRY CHEF ARE ENGAGED TO BE MARRIED. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB HOLDS AN ANNUAL MEETING IN JANUARY WHERE THE CLUB OFFICERS ARE ELECTED BY THE BOARD AND THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SAME AS LINE 7A EXPLANATION | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DETAILED REVIEW IS DONE BY THE TREASURER AND THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH GOVERNOR AND OFFICER SHALL NOTIFY THE BOARD OF GOVERNORS IN WRITING OF ANY POSSIBLE CONFLICT OF INTEREST RESULTING FROM ANY CONTRACT WITH THE CLUB, OR ANY CONTRACT FOR FURNISHING SUPPLIES, MATERIALS, OR SERVICES TO THE CLUB, IN WHICH THE GOVERNOR OR OFFICER BECOMES AWARE OF A POSSIBLE CONFLICT OF INTEREST. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING CONFLICTS IF THEY COME ABOUT AND CHOOSING THE CORRECT COURSE OF ACTION IN DEALING WITH INDIVIDUALS WHO HAVE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HOUSE COMMITTEE RESEARCHES AND APPROVES APPROPRIATE COMPENSATION FOR THE GENERAL MANAGER, OFFICE MANAGER, ASSISTANT MANAGER AND EXECUTIVE CHEF BASED UPON PERFORMANCE AND BUDGETING. THIS OCCURS ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE MEMBERSHIP HANDBOOK. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| OVERSIGHT OF INDEPENDENT AUDITOR | FORM 990, PART XI, LINE 2C | MEMBERS OF THE GOVERNING BOARD ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE AUDIT. |
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