| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP ELECTS THE GOVERNING BODY AT THE ANNUAL MEETING. |
| Member election for additional members Part VI line 7a | MEMBERS APPLY AND ARE VOTED ON AT MEMBER MEETINGS. |
| Governing body meeting documentation Part VI line 8a | ALL MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| Form 990 governing body review Part VI line 11 | THE BOARD IS PROVIDED THE FORM 990 FOR REVIEW. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD HAS A FORMAL POLICY FOR DISCLOSING CONFLICTS OF INTEREST AND REVIEWS THIS POLICY ANNUALLY. |
| CEO executive director top management comp Part VI line 15a | DIRECTORS REVIEW COMPENSATION ANNUALLY AND COMPARE IT TO LOCAL WAGE RATES IN THE AREA. |
| Other officer or key employee compensation Part VI line 15b | DIRECTORS REVIEW COMPENSATION ANNUALLY AND COMPARE IT TO LOCAL WAGE RATES IN THE AREA. |
| Governing documents etc available to public Part VI line 19 | THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, OR FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC. |
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