| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 6 | IN ADDITION TO ALL OF THE BOARD MEMBERS WHO ARE VOLUNTEERS, CERTAIN FORMER BOARD MEMBERS ASSIST WITH THE CLUB'S STRATEGIC AND OPERATIONAL PLANNING. |
| FORM 990, PART VI, SECTION A, LINE 6 | EACH INDIVIDUAL RESIDENT MEMBER IS A STOCKHOLDER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBER AMENDMENTS TO THE CODE OF REGULATIONS REQUIRE MEMBERSHIP TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY A CPA, REVIEWED BY THE TREASURER AND THEN DISTRIBUTED TO THE BOARD BEFORE BEING ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION PROCESS FOR THE TOP OFFICIAL IS THE CHAIR ANNUALLY EVALUATES THE PERFORMANCE OF THE GENERAL MANAGER. COMPENSATION IS BASED ON PERFORMANCE AND COMPARED TO OTHER AREA CLUBS OF SIMILAR SIZE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLIFTON CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | MEMBER STOCK ADDITIONS AND REDEMPTIONS 300. |
| FORM 990, PART XII, LINE 2C: | THERE ARE NO CHANGES FROM THE PRIOR YEAR REGARDING THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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