| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB IS A MEMBER ORGANIZATION AND THOSE MEMBERS HAVE THE RIGHT TO PARTICIPATE AND VOTE ON CLUB BUSINESS AS WELL AS HOLD A SHARE OF MEMBERS' EQUITY ON THE BALANCE SHEET. |
| FORM 990, PART VI, SECTION A, LINE 7A | CLUB MEMBERS ARE ENTITLED TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | SIGNIFICANT DECISIONS RELATING TO THE CLUB ARE BROUGHT BEFORE THE MEMBERS WHO ARE ENTITLED TO VOTE ON SUCH MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IN ITS ENTIRETY AND ITS RELATED FILINGS IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR REVIEW AND DISCUSSED BETWEEN THE COMPTROLLER AND TREASURER PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS OF THE CLUB. THE BOARD REVIEWS AND APPROVED ALL TRANSACTIONS WITH POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF GOVERNORS IS RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICY, WHICH IS DISCUSSED AND EVALUATED MONTHLY OR AS NECESSARY. IN THE CASE OF A POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON IS REMOVED FROM DELIBERATION, DISCUSSION AND/OR VOTES REGARDING THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CLUB COMPENSATES ONE KEY EMPLOYEE. THIS COMPENSATION IS DOCUMENTED IN A CONTRACT WITH THE CLUB, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS AND THE GREENS COMMITTEE CHAIR. THE REVIEW WAS NOTED IN THE BOARD'S MINUTES. COMPARABILITY DATA WAS UTILIZED IN 2010, AND THERE WERE NO CHANGES IN THE CURRENT YEAR, OTHER THEN A COST OF LIVING INCREASE. THE CLUB DID NOT COMPENSATE ANY OTHER INDIVIDUAL MEETING THE DEFINITION OF A KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE CLUB'S MEMBERS UPON WRITTEN REQUEST. |
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