Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS BOTH MEMBERS AND STOCKHOLDERS. A STOCKHOLDER IS A MEMBER THAT IS 40 YEARS OR OLDER BUT DOES NOT HAVE TENURE OF 35 YEARS OR IS AT LEAST 75 YEARS OF AGE. |
| FORM 990, PART VI, SECTION A, LINE 7A | NOMINATING COMMITTEE - MEMBERS ARE APPOINTED BY THE PRESIDENT AND MUST BE REGULAR OR REGULAR-SENIOR DUES PAYING MEMBERS FOR AT LEAST 3 YEARS PRIOR TO THEIR APPOINTMENT AND MUST HAVE SERVED AT LEAST ONE YEAR ON A STANDING COMMITTEE OF THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7B | STOCKHOLDING MEMBERS SHALL HAVE THE RIGHT TO VOTE ON ANY QUESTIONS COMING BEFORE A MEETING OF THE STOCKHOLDERS OF THE CORPORATION. THEY ALSO ELECT THE BOARD OF GOVERNORS AND VOTE ON AMENDMENTS OR CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GENERAL MANAGER REVIEWS THE OVERALL INFORMATION PRESENTED IN FORM 990. THE INFORMATION AND FINANCIALS ARE COMPARED TO THE INTERNAL FINANCIAL STATEMENTS FOR DIFFERENCES BEFORE THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE RETURN IS SIGNED AND ELECTRONICALLY FILED WITH THE IRS ONCE ANY AND ALL ISSUES HAVE BEEN ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DECIDED BY THE BOARD OF DIRECTORS. OTHER KEY EMPLOYEE COMPENSATION IS DECIDED BY THE DEPARTMENT HEAD MANAGERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR ITS PROCESS TO SELECT ITS INDEPENDENT ACCOUNTANTS IN THE CURRENT YEAR. |
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