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 11b: Form 990 Review Process | THE 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. THE BOARD PRESIDENT AND TREASURER PERFORM A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS SIGNED AND FILED |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH MEMBER IS REQUIRED ANNUALLY TO REVIEW CONFLICT OF INTEREST POLICY AND COMPLETE RELATED FORM |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMMITTEE NEGOTIATES AND ENTERS INTO A CONTRACT WITH THE GENERAL MANAGER USING DATA FROM OTHER CLUBS AND BASED ON COMPARABLE BUSINESSES IN THE AREA. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |