Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND DUES INCREASES) | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE ANNUAL 990 IT IS FIRST REVIEWED BY THE CLUB'S GENERAL MANAGER, CONTROLLER AND TREASURER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICIES ARE UPDATED BY EACH OF THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS THE CONTRACTS OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT AND TREASURER, WHO DETERMINE THE COMPENSATION USING COMPARABILITY DATA. THIS IS FOLLOWED BY THE FINAL REVIEW AND APPROVAL OF THE COMPENSATION BY THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE MEMBERS OF THE CLUB. | |
| THERE WAS NO CHANGE FROM THOSE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM PRIOR YEAR. |
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