Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Part VI #6 | Memberships are available and are by Board invitation based upon Membership Nominations presented by three sponsoring members of the Club. Nominations are reviewed by the Membership Committee during a 30 day Club posting period and are forwarded to the Board of Directors on a monthly basis. All membership invitations that are issued are effective on the first day of the following month. | |
| Part VI #7A | Committee provides lists of nominees for Board positions. Election takes place at annual meeting in February. | |
| Part VI #7B | Board decisions requiring membership vote: 1) Any Bylaw change 2) Any dues increase above 10% of regular dues and any assessment above $200 3) Election of Board and officers | |
| Part VI # 11 | VOTING BOARD MEMBERS RECEIVE A COPY OF THE TAX RETURN AND REVIEW IT BEFORE THE RETURN IS FILED. | |
| PART VI #12C | EACH TRANSACTION IS REVIEWED BY THE BOARD FOR CONFLICT OF INTEREST. | |
| PART VI #15A & 15B | Executive committee determines compensation of senior management based on current market conditions, surveys of other clubs and job performance. It includes a written employment contract that is approved by the board's compensation committee. Compensation of other employees determined by management. | |
| PART VI #19 | FINANCIAL INFORMATION AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO MEMBERS AND PROSPECTIVE GUESTS. | |
| Part VII, Section A, #1a, (A) | Title of Officers | SCOTT DEVINEY WAS ATHLETICS CHAIR IN JANUARY 2012. RICHARD PEASE WAS COMMUNICATIONS CHAIR IN JANUARY 2012, AND ATHLETICS CHAIR FEBRUARY 2012 TO MAY 2012. AL KABUS WAS COMMUNICATIONS CHAIR FEBRUARY 2012 TO DECEMBER 2012. RUSTY WATTS WAS ATHLETICS CHAIR MAY 2012 TO DECEMBER 2012. |
| PART XI #9 | The 457B net income is reported on the 2012 tax return but is not included on the income statement included in the audited financial statements. 457B Net Income: (8,805) |
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