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 6 | THE ORGANIZATION'S MEMBERS ARE STUDENTS AT AND ALUMNI OF PRINCETON UNIVERSITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF GOVERNORS IS A SELF-SELECTING BOARD THAT RECRUITS NEW BOARD MEMBERS THROUGH THE GOVERNANCE COMMITTEE AND APPROVES THROUGH A MAJORITY VOTE OF THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS APPROVED BY THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF TRUSTEE MEMBERS REVIEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE DOCUMENTED IN THE BOARD'S MINUTES AND ACKNOWLEDGEMENT SIGNATURES ARE KEPT ON FILE BY THE CLUB INDEFINITELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD BENCHMARKED COMPENSATION OF THE TERRACE CLUB MANAGER AGAINST THAT FOR CLUB MANAGERS AT OTHER PRINCETON UNIVERSITY EATING CLUBS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. |
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