Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Governance, Management, and Disclosure | Part VI, Section A - Question 6 | The Club was formed as a membership organization. |
| Governance, Management, and Disclosure | Part VI, Section A - Question 7a | Any members attending the annual meeting may nominate another member to serve on the board of directors. |
| Governance, Management, and Disclosure | Part VI, Section A - Question 7b | Two-thirds majority of voting members must approve: capital expenditures in excess of three hundred thousand dollars; the sale of land; the distribution of Club assets; and new mortgages or loans on the property of the Club. |
| Governance, Management, and Disclosure | Part VI, Section A - Question 8b | Volunteer committee members are not required by the Club to take minutes or supply a report to the board of trustees. |
| Governance, Management, and Disclosure | Part VI, Section B - Question 11b | Prior to filing, the treasurer reviewed the Form 990. |
| Governance, Management, and Disclosure | Part VI, Section B - Question 12c | Officers and trustees of the Club are required to sign the conflict of interest policy on an annual basis and disclose any conflicts. |
| Governance, Management, and Disclosure | Part VI, Section B - Questions 15a and 15b | The Club uses an executive search committee that compares salaries and resumes for all top management positions. Decisions on hiring of top management positions are approved by the board. |
| Governance, Management, and Disclosure | Part VI, Section C - Question 19 | The Club's governing documents, conflict of interest policy, and financial statements are not available to the public. |
| Reconciliation of Net Assets | Part XI - Line 5 | Certificate subscriptions: 146,849. Certificate redemptions: (121,844.) |
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