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, SECTION A - QUESTION 6 | THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| PART VI, SECTION A - QUESTION 7A | AT LEAST 1/3 OF THE DIRECTORS OF THE CLUB ARE ELECTED AT THE CLUB'S ANNUAL MEETING OF THE MEMBERS FOR A TERM OF 3 YEARS. |
| PART VI, SECTION A - QUESTION 7B | The following are subject to the approval of the members: - A mortgage on any property of the Club. - The sale of any land of the club. - The distribution of a substantial portion of the monies or assets of the Club except as part of normal club operations. |
| PART VI, SECTION A - QUESTION 8B | Committees do not have authority to act on behalf of the board. The committees make recommendations to the board. |
| PART VI, SECTION A - QUESTION 11B | THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| PART VI, SECTION B - QUESTION 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| PART VI, SECTION B - QUESTION 15A & 15B | The Club uses an outside consultant for recruitment of top management and key employees. The outside consultant handles the entire process of finding candidates. The Club then forms a committee which interviews and hires candidates. |
| PART VI, SECTION C - QUESTION 19 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| Part XI - LINE 9 | Redemption of Membership Certificates - $80,000 |
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