| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | PRIVATE CLUB MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD IS ELECTED BY VOTE OF THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | PER BY-LAWS 6.3 (C) A MEMBER VOTE IS REQUIRED TO APPROVE A SINGLE CAPITAL PROJECT IN EXCESS OF 2 MONTHS DUES. VOTE REQUIRES 2/3 APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM IS REVIEWED BY THE CLUB CONTROLLER AND THE CLUB GM/COO PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS ARE DISCUSSED IN EXECUTIVE SESSION BY THE BOARD ON AN AS-NEEDED BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN HR SUBCOMMITTEE OF FOUR PEOPLE FROM THE BOARD OF DIRECTORS MEET WITH DEPARTMENTAL MANAGERS INVOLVED IF A MAJOR COMPENSATION CHANGE IS BEING CONSIDERED |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN HR SUBCOMMITTEE OF 4 PEOPLE FROM THE BOARD OF DIRECTORS MEET WITH DEPARTMENTAL MANAGERS INVOLVED IF A MAJOR COMPENSATION CHANGE IS BEING CONSIDERED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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| Software Version: |