Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | MEMBERS MAY VOTE IN NEW MEMBERS AND ELECT OFFICERS ONCE A YEAR IN DECEMBER | |
| 02. Member election for additional members (Part VI, line 7a) | EVERY MONTH NEW MEMBER ARE VOTED IN THE MONTHLY MEETING TO BE HELD AT THE CLUB | |
| 03. Governing body decisions (Part VI, line 7b) | AT THE MONTHLY MEETING VOTING MEMBERS MAY VOTE TO APPROVE OR DISAPPROVE GOVERNING BODY DECISION REGARDING THE OPERATIONS OF THE CLUB | |
| 04. Governing body meeting documentation (Part VI, line 8a) | GOVERNING BODY MEETS EVERY MONTH WITH OPEN MEETINGS ON THE WEDNESDAY BEFORE THE SECOND SUNDAY OF EACH MONTH | |
| 05. Form 990 governing body review (Part VI, line 11) | GOVERNING BODY RESERVES THE RIGHT TO REVIEW AND COTRRECT OR MAKE CHANGES TO THE FORM 990 BEFORE IT IS FINALIZED THIS MAY BE ACCOMPLISHED AT A MONTHLY MEETING OR A SPECIAL MEETING CALLED FOR BY THE BOARD | |
| 06. Conflict of interest policy compliance (Part VI, line 12c) | THE CONFLICT OF INTEREST POLICY STATES THAT ALL VENDORS MUST BE APPROVED WHETHER THEY ARE RELATED TO A MEMBER OF TEH CLUB OF NOT | |
| 07. CEO, executive director, top management comp (Part VI, line 15a) | SALARIES ARE DETERMINED BY THE BOARD BUT USUALLY ARE SET AT THE ILLINOIS MINIMUM WAGE AMOUNT | |
| 08. Other officer or key employee compensation (Part VI, line 15b | SALARIES ARE DETERMINED BY THE BOARD BUT USUALLY ARE SET AT THE ILLINOIS MINIMUM WAGE AMOUNT | |
| 09. Governing documents, etc, available to public (Part VI, line 19) | MINUTES OF ALL MEETINGS ARE RETAINED BY THE CLUB AT THE BUSINESS ADDRESS AND ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS |
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