Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part VI #4 | BYLAW APPROVED AT ANNUAL MEETING WHICH INCREASED THE AGE OF THE INTERMEDIATE MEMBERSHIP CATEGORY FROM 35 TO 39. |
| 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 | AL KABUS AND JIM WOMACK'S TERMS RAN THROUGH JANUARY 2013. |
| PART XI #9 | The 457B net income is reported on the 2013 tax return but is not included on the income statement included in the audited financial statements. 457B Net Income: (18,302) |
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