Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PG 6 PART VI SECTION B Q.11A | THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER, CONTROLLER, AND TREASURER. | |
| PG 6 PART VI SECTION B Q.11C | THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY QUESTIONING OF STAFF AND BOARD MEMBERS. | |
| PG 6 PART VI SECTION B Q.15B | KEY EMPLOYEE COMPENSATION IS BASED ON A PAYSCALE DERIVED FROM BENCHMARKING SIMILAR POSITIONS IN THE SAME INDUSTRY THROUGH APPROPRIATE PROFESSIONAL ASSOCIATIONS. | |
| PG 6 PART VI SECTION C Q.19 | THE CLUB DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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