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 1A | THE EXECUTIVE COMMITTEE FUNCTIONS FOR THE BOARD ON AN AS NEEDED BASIS IN THE ABSENCE OF REGULARLY SCHEDULED BOARD MEETINGS. THE COMMITTEE MEETS A MINIMUM OF TWO TIMES ANNUALLY. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. THEY ARE OFFICERS OF THE CLUB AND MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS EIGHT CLASSES OF MEMBERSHIP. CLASSES THAT PAY DUES AND HAVE VOTING RIGHTS INCLUDE (1) REGULAR, (2) SENIOR, (3) SENIOR ASSOCIATE, (4) JUNIOR/INTERMEDIATE. CLASSES THAT PAY DUES AND DO NOT HAVE VOTING RIGHTS INCLUDE (5) PROSPECTIVE, (6) SOCIAL, AND (7) SOCIAL PROSPECTIVE. CLASSES THAT DO NOT PAY DUES AND DO NOT HAVE VOTING RIGHTS INCLUDE (8) HONORARY. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING EQUITY MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO ARTICLES OF INCORPORATION AND BYLAWS AS WELL AS EXPENDITURES FOR CAPITAL IMPROVEMENTS IN EXCESS OF $250,000, OTHER THAN CAPITAL IMPROVEMENTS DEEMED BY THE BOARD TO BE EMERGENCY REPAIRS, MUST BE APPROVED BY A MAJORITY VOTE OF EQUITY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CLUB'S CONTROLLER AND TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MEETS NINE TO TWELVE TIMES EACH YEAR TO MONITOR AND ENFORCE COMPLIENCE WITH THE POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | OUTSIDE REVIEW IS PERFORMED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT READILY AVAILABLE IN THE ACCOUNTING OFFICE. |
| FORM 990, PART XI, LINE 9: | NEW OR REINSTATED MEMBERSHIPS 58,725. MEMBERSHIPS RESIGNED OR FORFEITED -192,025. |
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