Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP VOTES ANNUALLY EACH NOVEMBER FOR MEMBERS OF THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DUES INCREASES, ASSESSMENTS, AND BYLAW CHANGES REQUIRE MEMBERSHIP APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER REVIEWS THE 990 WITH THE TREASURER PRIOR TO FILING. A REPORT IS MADE TO THE FINANCE COMMITTEE AND BOARD OF GOVERNORS THAT THE 990 WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GENERAL MANAGER WAS HIRED IN 2006. AN OUTSIDE PROFESSIONAL RECRUITER IN THE CLUB INDUSTRY WAS USED AND COMPARABLE INDUSTRY DATA WAS USED FOR COMPENSATION PURPOSES. A SUBCOMMITTEE OF THE BOARD WAS ESTABLISHED AT THAT TIME, WHICH INCLUDES THE PRESIDENT, VICE PRESIDENT, AND PAST PRESIDENT. THE BOARD AS A WHOLE REVIEWS ANY RECOMMENDATIONS FOR HIRING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS BUT NOT THE GENERAL PUBLIC. |
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