Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The club is governed by directors elected by the organizations members at each annual board meeting. All members in good standing are allowed to be nominated for board positions. |
| Member election for additional members Part VI line 7a | All major board decisions are subject to the member board approval, and are presented at the annual meeting for all members to question and voice approval or disapproval. |
| Governing body decisions Part VI line 7b | The member board makes the majority of operation decisions. Any major decisions are subject to the annual board meeting for all members of the club to discuss. |
| Form 990 governing body review Part VI line 11 | At the annual board meeting in January, the form 990 is available for public viewing, and a copy is held in the administrations office for viewing upon request all year. |
| Conflict of interest policy compliance Part VI line 12c | The member board accepted a conflict of interest policy, any board member or significant employee must present their conflict of interest to any matter subject to review of the board. |
| CEO executive director top management comp Part VI line 15a | Top management compensation is determined by the member board and reviewed annually. Board members receive no compensation. |
| Other officer or key employee compensation Part VI line 15b | Top managements compensation is determined by the member board, subject to review annually. |
| Governing documents etc available to public Part VI line 19 | All financial documents, form 990, and other policies are available during normal business hours from the adminstrative office. |
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