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 CLUB HAS MEMBERS WHO MUST BE ELECTED BY THE BOARD OF GOVERNORS. THE NUMBER OF MEMBERS MAY NOT EXCEED 1,150 MEMBERS - 900 RESIDENT AND 250 NON-RESIDENT MEMBERS. ONLY RESIDENT MEMBERS HAVE THE RIGHT TO VOTE AT MEETINGS OF THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF GOVERNORS CONSISTS OF TWENTY-ONE MEMBERS WHO SHALL BE ELECTED BY BALLOT AT EACH ANNUAL MEETING OF THE CLUB'S MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS ARE GIVEN THE RIGHT TO VOTE ON THE MEMBERS OF THE BOARD OF GOVERNORS AND APPROVE ANY CHANGES TO THE CLUB'S BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A RESPONSIBLE PERSON IS PROVIDED WITH THE FORM 990 TO REVIEW IT FOR COMPLETENESS AND ACCURACY |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND UPDATE ANY DISCLOSURES PREVIOUSLY MADE TO THE PRESIDENT OF THE BOARD OF GOVERNORS BY COMPLETING AND SIGNING A CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CLUB REVIEWS COMPENSATION PACKAGES ON AN ANNUAL BASIS. THE PROCESS INCLUDES REVIEW BY THE BOARD OF GOVERNERS AND DISCUSSION/INQUIRY WITH 2 TO 3 SIMILAR ORGANIZATIONS IN THE BOSTON AREA. THE CLUB DOCUMENTS THE RESULTS AND DECISIONS WITH A MEMORANDUM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PUBLIC INFORMATION. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN FUND FOR THE BENEFIT OF THE EMPLOYEES 70,470. PROPERTY AND EQUIPMENT ADDITIONS CHARGED TO EQUITY -138,435. DEFERRED INCOME TAX EXPENSE -144,000. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR. |
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