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 2 | EACH YEAR THE DIRECTORS, OFFICERS AND KEY EMPLOYEES DISCLOSE TO THE SECRETARY OF THE CLUB ANY BUSINESS RELATIONSHIPS AND CONFLICTS OF INTEREST, WHO EVALUATES SAME AND ADVISES THE BOARD WHETHER SUCH RELATIONSHIPS CREATE A CONCERN FOR THE CLUB. THE MATTERS DISCLOSED ARE NOT UNUSUAL FOR OFFICERS AND DIRECTORS WHO ARE VOLUNTEERS ENGAGED IN OTHER BUSINESSES. THE KEY EMPLOYEE HAS NO BUSINESS RELATIONSHIPS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB'S BYLAWS PROVIDE VARIOUS CLASSES OF MEMBERSHIP INCLUDING REGULAR, CERTIFICATE, NON-RESIDENT, SPECIAL JUNIOR, NON-RESIDENT JUNIOR, HONORARY, RETIRED ASSOCIATE, SENIOR ASSOCIATE AND SPOUSAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | CERTIFICATE MEMBERS OF THE CLUB MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DISSOLUTION OF THE CLUB REQUIRES APPROVAL OF THE CERTIFICATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEE'S CURRENTLY MEET BUT DO NOT KEEP MINUTES OF MEETINGS, HOWEVER AN AGENDA IS PREPARED AND A COMMITTEE REPORT IS REPORTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER SIGNS AND APPROVES THE FINAL FORM, ALONG WITH ANOTHER DIRECTOR BEFORE IT IS MAILED IN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE DIRECTORS, OFFICERS AND KEY EMPLOYEES DISCLOSE TO THE SECRETARY OF THE CLUB ANY BUSINESS RELATIONSHIPS AND CONFLICTS OF INTEREST, WHO EVALUATES SAME AND ADVISES THE BOARD WHETHER SUCH RELATIONSHIPS CREATE A CONCERN FOR THE CLUB. THE MATTERS DISCLOSED ARE NOT UNUSUAL FOR OFFICERS AND DIRECTORS WHO ARE VOLUNTEERS ENGAGED IN OTHER BUSINESSES. THE KEY EMPLOYEES HAVE NO BUSINESS RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR KEY PERSONNEL ARE APPROVED BY THE PRESIDENT OF THE BOARD. THE COMPENSATION COMMITTEE OBTAINS SALARY COMPARISON AND INFORMATION FROM A WAGES SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST AND ON 3RD PARTY WEBSITES SUCH AS GUIDESTAR.COM |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ONCE REQUESTED, A COPY IS PREPARED AND LEFT FOR PICK UP OR IS MAILED. |
| FORM 990, PART XI, LINE 9: | NET CERTIFICATES ISSUED/(REDEEMED) -7,000. |
| PART XII, LINE 2C | NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT AUDITORS FROM THE PRIOR YEAR. |
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