Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED WITH NO MORE THAN 400 STOCKHOLDERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT ALL BOARD MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND PRESENTS TO THE FULL BOARD OF DIRECTORS BEFORE FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY OF THE GENERAL MANAGER IS DETERMINED BY EVALUATING THE SALARY OF MANAGEMENT STAFF AT OTHER CLUBS IN THE AREA, TIME AND LEVEL OF MATURITY OF THE PERSON IN THE POSITION, AND ECONOMIC FACTORS. THE GENERAL MANAGER RECEIVES A REVIEW FROM A SUBCOMMITTEE OF THE BOARD, WITH INPUT FROM ALL THE DIRECTORS, AND SALARY MAY BE ADJUSTED THROUGH BASE PAY INCREASE OR THROUGH A BONUS SYSTEM BASED ON ACHIEVING STATED GOALS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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