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 VI, Section A, line 6 | THE CLUB HAS APPROXIMATELY 550 MEMBERS. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, line 7b | CLUB MEMBERS APPROVE GOVERNANCE DECISIONS. |
| Form 990, Part VI, Section B, line 11 | THE FINAL COMPLETE FORM 990 WITH SUPPORTING SCHEDULES WILL BE CIRCULATED TO THE BOARD OF DIRECTORS BEFORE IT IS SIGNED BY THE OFFICER. |
| Form 990, Part VI, Section B, line 12c | EVERY YEAR EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE AND THEY ARE REVIEWED BY THE PRESIDENT AND THE GENERAL MANAGER. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST WITH ANY PARTICULAR ISSUE IS EXCUSED FROM THE BOARD MEETING WHEN DISCUSSIONS AND DECISIONS ARE MADE CONCERNING THESE ISSUES/ITEMS. |
| Form 990, Part VI, Section B, line 15 | THE PRESIDENT AND SENIOR VICE PRESIDENT REVIEW INDEPENDENT BENCHMARKING INFORMATION AND COMPENSATION SURVEY RESULTS SPECIFICALLY FOR THE PRIVATE CLUB INDUSTRY IN DETERMINING THE TOTAL COMPENSATION PACKAGE FOR THE GENERAL MANAGER. |
| Form 990, Part VI, Section C, line 19 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST, OTHER FINANCIAL INFORMATION INCLUDING CONFLICT OF INTEREST DISCLOSURES ARE NOT AVAILABLE FOR PUBLIC DISCLOSURE. |
| Form 990, Part XII, Line 2c: | A commitee of the Board of Directors oversees the audit and selection of the independent accountant. |
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