| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERSHIP CONSISTS OF PROPRIETARY, NON-CERTIFICATED, ASSOCIATE, FOUNDERS, AND SOCIAL MEMBERS. THE PROPRIETARY, NON-CERTIFICATED, ASSOCIATE, AND FOUNDERS ARE LIMITED TO 326 MEMBERS. ACTUAL MEMBERSHIPS HELD VARY THROUGHOUT THE YEAR. THE SOCIAL MEMBERSHIPS AVAILABLE ARE UNLIMITED AND ALSO VARY THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERSHIP ELECTS A BOARD OF DIRECTORS ANNUALLY TO GOVERN THE BUSINESS OF THE ORGANIZATION. THE BOARD MEETS MONTHLY TO DISCUSS BUSINESS OF THE ORGANIZATION AND DETERMINE ACTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MOTION WITH A SECOND DETERMINES THE PASSING OF AN ACTION. IF THE ACTION REQUIRES AN EXPENDITURE EXCEEDING 30,000 THE ACTION IS PUT TO A GENERAL MEMBERSHIP VOTE AND MUST PASS BY 2/3. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE ACCOUNT MANAGER AND MANAGEMENT FOR ANY MODIFICATIONS OR CHANGES BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK FOR EMPLOYEES, WHICH IS SIGNED UPON HIRE OF EMPLOYMENT. THERE IS ALSO A CONFLICT OF INTEREST POLICY FOR DIRECTORS AND OFFICERS IN THE POLICIES AND PROCEDURES BOOK THAT IS SIGNED YEARLY BY EACH NEW DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL MANAGEMENT REVIEW ARE CONDUCTED. SALARY SURVEY OF LOCAL COUNTRY CLUBS IS CONDUCTED AND COMPARED WITH CURRENT SALARIES. ANNUAL MANAGEMENT INCREASES ARE PRESENTED TO THE BOARD BY THE GENERAL MANAGER FOR REVIEW, ADJUSTMENT AND APPROVAL. OFFICERS AND DIRECTORS ARE NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE GENERAL MANAGER'S PERFORMANCE AND SALARY ARE REVIEWED AND DETERMINED BY THE BOARD ANNUALLY. ALL OTHER KEY MANAGERS ARE GIVEN ANNUAL PERFORMANCE REVIEWS AND ARE INCLUDED IN A SALARY PROPOSAL BY THE GENERAL MANAGER, WHICH IS PRESENTED TO THE BOARD TO VOTE ON. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS, POLICY MANUALS, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST BY SUBMITTING A REQUEST TO THE ORGANIZATION'S OFFICE PERSONNEL. |
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