Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE CLUB HAS VARIOUS CLASSES OF MEMBERS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | BOARD MEMBERS ARE ELECTED BY A VOTE OF THE CLUB'S REGULAR MEMBERS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | A VOTE OF MEMBERS IS REQUIRED TO APPROVE ANY BY-LAW CHANGES OR CERTAIN CAPITAL PURCHASES AND ASSESSMENTS PROPOSED BY THE BOARD. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. HOWEVER, ONLY THE TREASURER PERFORMS A DETAILED REVIEW OF THE RETURN PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CLUB ADOPTED A CONFLICT OF INTEREST POLICY WHICH PROHIBITS ANY OFFICER, BOARD MEMBER OR EMPLOYEE FROM FINANCIALLY BENEFITING FROM ANY TRANSACTION WITH THE CLUB UNLESS AUTHORIZED BY A VOTE OF THREE-QUARTERS OF THE BOARD. POTENTIAL CONFLICTS MUST BE BROUGHT TO THE BOARD'S ATTENTION PRIOR TO THEIR OCCURENCE. ONCE MAMANGEMENT OR THE BOARD BECOMES AWARE OF A POTENTIAL CONFLICT THEY WILL REVIEW IT AND BRING IT TO A VOTE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PRESIDENT AND VICE PRESIDENT REVIEW THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WITH HIM ANNUALLY BUT DO NOT CONTEMPORANEOUSLY DOCUMENT THE DISCUSSIONS. FACTORS CONSIDERED IN THIS PROCESS ARE INDUSTRY COMPARABLES AND JOB PERFORMANCE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | OTHER KEY EMPLOYEES' COMPENSATION LEVELS ARE SET BASED ON RECOMMENDATIONS TO THE BOARD BY TOP MANAGEMENT. THE RECOMMENDATIONS ARE BASED ON INDUSTRY COMPARABLES, JOB PERFORMANCE AND BUDGETARY CONSIDERATIONS. THE BOARD REVIEWS MANAGMENT'S RECOMMENDATIONS AND APPROVES OR MODIFIES THE AMOUNTS ACCORDINGLY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |