Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These documents are not available to the general public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Officers of the Club perform an annual review of the General Manager/COO. The President and GM/COO cover the various areas of the review. The annual review and compensation recommendation is forwarded to the Personnel Committee for analysis and clarification. A motion is then sent from the Personnel Committee to the Board of Directors for approval. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE GENERAL MANAGER ON AN ANNUAL BASIS REPORTS ON ALL ACTIVITIES, TRANSACTIONS AND RELATIONSHIPS WITH MEMBERS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The General Manager/COO, President, President-elect, Secretary, and Treasurer review Form 990 in-depth. A report is made to both the Finance Committee and Board of Directors. The Board of Directors approves the review of the Form 990. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE CLUB IS A NON-EQUITY MEMBERSHIP ORGANIZATION WITH NO STOCK. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |