Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION IS A PRIVATE COUNTRY CLUB CONTAINING MEMBERS WHO ARE REQUIRED TO PAY DUES. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | MEMBERS OF THE BOARD ARE APPOINTED THROUGH ELECTIONS VOTED ON BY THE MEMBERS OF THE ORGANIZATION. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | MEMBER MEETINGS ARE HELD TO VOTE ON IMPORTANT DECISIONS TO BE MADE BY THE BOARD. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is distributed electronically to board members for review and approval before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR BY THE OFFICERS; ANY KNOWN CONFLICTS ARE IDENTIFIED AND DISCUSSED BY THE BOARD WITH A VOTE HELD ON THE MATTER. THE BOARD MEMBER(S) WITH THE CONFLICT IS RECUSED FROM THE DISCUSSION AND VOTE |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS REVIEWED BY PRESIDENT AND COMMITTEE CHAIRMAN. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS REVIEWED BY PRESIDENT AND COMMITTEE CHAIRMAN. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |