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 | Private club membership. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Board is elected by vote of the membership. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Per Bylaws 6.3 (c) A member vote is required to approve a single capital project in excess of 2 months dues. Vote requires 2/3 approval by the members. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form is reviewed by the club controller and the club GM/COO prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Potential conflicts are discussed in Executive Session by the Board on an as-needed basis. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | An HR subcommittee of 4 people from the Board of Directors meet with departmental managers involved if a major compensation change is being considered. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Capital assessments = $1209000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |