Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part I, Line 1 | DESCRIPTION OF ORGANIZATION MISSION RECREATIONAL ACTIVITIES |
| Form 990, Part VI, Section A, Line 6 | THE CLUB IS COMPRISED OF MEMBERS. |
| Form 990, Part VI, Section A, Line 7A | GENERAL MEMBERS DO NOT ELECT BOARD MEMBERS, NEW BOARD MEMBERS ARE ELECTED BY THE PREVIOUS BOARD. |
| Form 990, Part VI, Section A, Line 7B | THE BOARD APPROVES AND VOTES ON SIGNIFICANT ISSUES, BUT THE BY-LAWS DO ALLOW FOR GENERAL MEMBERS TO CAST ONE VOTE EACH IN INSTANCES WHERE THEY CREATE A QUORUM OF 1/20 OF THE TOTAL MEMBERSHIP. |
| Form 990, Part VI, Section B, Line 11 | THE CLUBS TREASURER REVIEWS AND SIGNS THE FORM 990. |
| Form 990, Part VI, Section B, Line 12C | THE BOARD OF DIRECTORS MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY BY REQUIRING ALL EXPENDITURES TO BE APPROVED BY ONE DIRECTOR AND PAID BY THE TREASURER. LARGE EXPENDITURES MUST BE VOTED ON AND CHECKS OVER 5,000 MUST BE SIGNED BY 2 BOARD MEMBERS. |
| Form 990, Part VI, Section B, Line 15B | CLUB MANAGER SALARIES AT OTHER SWIM AND TENNIS CLUBS ARE CONSIDERED IN DETERMINING COMPENSATION OF THE CLUB MANAGER. |
| Form 990, Part VI, Section C, Line 19 | THE CLUB MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |