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 4 | THE CLUB MADE SUBSTANTIAL AMENDMENTS TO ITS BYLAWS, EFFECTIVE SEPTEMBER 30, 2020. THE MOST SIGNIFICANT CHANGES INCLUDE (A) SPECIFYING THE OBLIGATIONS AND POWERS OF THE BOARD OF DIRECTORS; (B) SETTING THE NUMBER OF DIRECTORS AT TWELVE, WITH STAGGERED TWO-YEAR TERMS; (C) LIMITING DIRECTORS' TENURE TO THREE CONSECUTIVE TERMS; (D) DEFINING THE RESPONSIBILITIES OF VARIOUS STANDING COMMITTEES OF THE BOARD; (E) AUTHORIZING MEETINGS OF MEMBERS AND OF THE BOARD OF DIRECTORS TO BE CONDUCTED THROUGH INTERACTIVE, ELECTRONIC OR TELEPHONIC MEANS; AND (F) REQUIRING THE APPROVAL OF THE MEMBERS TO DISSOLVE OR MERGE THE CLUB, CHANGE MEMBERSHIP REQUIREMENTS, OR DISPOSE OF CLUB PROPERTY HAVING A VALUE IN EXCESS OF $100,000. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY A MINIMAL AMOUNT OF DUES ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECTS THE GOVERNING BODY IN APRIL EACH YEAR. ALSO, THE APPROVAL OF TWO-THIRDS OF CURRENT MEMBERS IS REQUIRED TO DISSOLVE OR MERGE THE CLUB; IMPOSE NEW OR ADDITIONAL REQUIREMENTS FOR MEMBERSHIP IN THE CLUB; OR DISPOSE OF CLUB PROPERTY VALUED IN EXCESS OF $100,000. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE APPROVAL OF TWO-THIRDS OF CURRENT MEMBERS IS REQUIRED TO DISSOLVE OR MERGE THE CLUB; IMPOSE NEW OR ADDITIONAL REQUIREMENTS FOR MEMBERSHIP IN THE CLUB; OR DISPOSE OF CLUB PROPERTY VALUED IN EXCESS OF $100,000. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION MAKES FORM 990 AVAILABLE AT THE BOARD MEETING BEFORE FILING AND GIVES BOARD MEMBERS AN OPPORTUNITY TO REVIEW THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISTRIBUTES CONFLICT OF INTEREST POLICY TO THE BOARD ON AN ANNUAL BASIS AND TO ANY NEW MEMBER JOINING THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION CONDUCTS ITS OPERATIONS THROUGH VOLUNTEERS AND HIRES NO EXECUTIVE DIRECTOR, CEO OR MANAGEMENT OFFICIALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII LINE 1 | THE CLUB USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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