Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CLUB IS MADE UP OF MEMBERS IN VARIOUS CLASSES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS IN GOOD STANDING VOTE TO ELECT DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY BY-LAW CHANGES PROPOSED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY A VOTE OF THE MEMBERS IN GOOD STANDING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX FORM IS REVIEWED IN DETAIL BY THE CONTROLLER PRIOR TO REVIEW BY THE TREASURER. IT IS THEN SIGNED BY AN OFFICER OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CLUB HAS IMPLEMENTED A CODE OF CONDUCT WHICH SENIOR STAFF IS REQUIRED TO SIGN OFF ON. THE CODE OF CONDUCT INCLUDES A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES THE STAFF TO REPORT CONFLICTS. MANAGEMENT INTENDS TO ASK SENIOR STAFF TO SIGN OFF ON THE POLICY ANNUALLY. THERE IS NO FORMAL CONFLICT OF INTEREST POLICY FOR OFFICERS AND DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE TOP MANAGEMENT OFFICIAL OR OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARABLE FIGURES FOR OTHER CLUBS IN THE INDUSTRY ARE INCLUDED IN THE PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | NOT MADE AVAILABLE TO THE PUBLIC |
| Software ID: | |
| Software Version: |