Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | One of the board members has a business relationship with the vice - president of the board. | |
| Form 990, Part VI, Section A, line 6 | The members of the Club elect the members of the governing body and approve significant decisions of the governing body. | |
| Form 990, Part VI, Section A, line 7a | The members of the Club elect the members of the governing body. | |
| Form 990, Part VI, Section A, line 7b | The members of the Club approve the sale of certain assets. They also approve changes in their Code. | |
| Form 990, Part VI, Section B, line 11 | The Board of Directors receive a copy of Form 990 and approve during one of their regular monthly board meetings. | |
| Form 990, Part VI, Section B, line 12c | The Club monitors the compliance policy and enforces as issues arise. | |
| Form 990, Part VI, Section B, line 15a | The Club's General Manager's compensation and bonus are approved by the Board after a review of the Manager has been completed by the Finance Committee. | |
| Form 990, Part VI, Section C, line 19 | The Club's governing documents are made available to the members upon request. The Conflict of Interest Policy is given to members and directors at the February meeting annually. The financial statements are available at the annual meeting and also upon request at any other time of year. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Rounding 1. Total to Form 990, Part XI, Line 5: 1. |
| There has been no change in the process from the prior year. |
| Software ID: | |
| Software Version: |