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 OPEN MEMBERSHIP. EXCEPT AS PROVIDED IN SECTION 6 ARTICLE II OF ITS BYLAWS, AND SUBJECT TO SATISFACTION OF THE ADMISSIONS STANDARDS, IF ANY, FROM TIME TO TIME ADOPTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH SECTION 3(C) OF ARTICLE II, ANY ADULT CITIZEN OF THE UNITED STATES IS ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | POWERS OF THE MEMBERS - NEW BYLAWS MAY BE ADOPTED OR THE CURRENT BYLAWS MAY BE AMENDED OR REPEALED BY A MAJORITY VOTE OF MEMBERS OF THE ORGANIZATION OR BY THE WRITTEN CONSENT OF A MAJORITY OF THE MEMBERS, EXCEPT AS OTHERWISE PROVIDED BY LAW. WITH THESE POWERS THE MEMBERS MAY CHANGE THE POWERS OF THE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE 990 PRIOR TO ITS FILING. THE EXECUTIVE DIRECTOR AND ORGANIZATION'S ATTORNEY REVIEWED THE 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB DISTRIBUTES A STATEMENT OF ETHICS TO NEW MEMBERS WHICH REQUIRES MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE BOARD ALSO REQUIRES THAT A DIRECTOR DISCLOSES CONFLICTS AND EXCUSES HIM OR HERSELF FROM THE MEETING PRIOR TO DISCUSSION OF A MATTER AT BOARD MEETINGS IN WHICH A CONFLICT MAY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYEE CONTRACTS ARE SUBMITTED BEFORE A SELECT COMMITTEE, INCLUDING OFFICERS OF THE BOARD, FOR INDEPENDENT REVIEW. A SUBSEQUENT MEETING IS SCHEDULED TO DETERMINE WHAT ACTION SHOULD BE TAKEN. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL RELATED FEES 141,531. |
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