Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBE R EVERY YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | KEY EMPLOYEES ARE THE GENERAL MANAGER AND THE TENNIS DIRECTORS. THE GENER AL MANAGER STARTS THE PROCESS OF ADVERTISING FOR THE TENNIS DIRECTOR BY PO STING THE JOB LISTING WITH THE USPTA (UNITED STATES PROFESSIONAL TENNIS AS SOCIATION) AND THE USTA (UNITED STATES TENNIS ASSOCIATION). THE GENERAL M ANAGER DOES AN ANNUAL SURVEY COMPARING SALARIES AND BENEFITS OF 5 TO 7 OTHER CLUBS IN THE AREA. THIS DATA IS USED WHEN HIRING FOR BOTH OUR TENNIS DIRECTOR AND HEAD PRO. THE BOARD OF TRUSTEES APPROVES ALL HIRING OF KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CLUBS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL S TATEMENTS ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES. |
| Software ID: | |
| Software Version: |