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 | PRIVATE CLUB MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE ELECTED BY CLUB MEMBERS THROUGH A RESOLUTION |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE APPROVED THROUGH RESOLUTION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE TO REVIEW AND ADOPT THE FILING BEFORE SUBMITTING. AFTER THE FINANCE COMMITTEE REVIEW AND ADOPTION, A COMPLETE COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB DOES NOT ENTER INTO A CONTRACT OR BUSINESS ARRANGEMENT WITH ANY CLUB MEMBER OR HER SPOUSE OR HER FAMILY OR WITH ANY BUSINESS IN WHICH EITHER OF THEM HAS A SIGNIFICANT INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING GENERAL MANAGER COMPENSATION UTILIZES A PERFORMANCE REVIEW STUDY FROM THE BOARD OF TRUSTEES AND COMPARABILITY DATA WHICH IS SUBSTANTIATED BY THE EXECUTIVE COMMITTEE WITH A REPORT TO THE BOARD OF TRUSTEES. THIS PROCESS OCCURS ANNUALLY. THE GENERAL MANAGER RECEIVES AN ANNUAL PERFORMANCE AND SALARY REVIEW. COMPENSATION IS BASED ON THE OPERATING BUDGET ASSUMPTIONS APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | PROGRAMS, FORUM, CLASSES 19,321. |
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