| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THE FOLLOWING TYPES OF MEMBERS: RESIDENT - ACTIVE, ASSOCIATE, MERITED, LIFE, LEGACY, JUNIOR, AND BUSINESS. NON-RESIDENT MEMBERS - ANNUAL NON-RESIDENT AND SIX MONTH NON-RESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ARE ENTITLED TO VOTE, PROPOSE AND ENDORSE FOR MEMBERSHIP, AND SERVE ON THE BOARD OF DIRECTORS ONCE ALL FEES ARE PAID. OFFICERS OF THE ORGANIZATION ARE ELECTED BY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS MAY BE AMENDED OR REPEALED AT ANY MEETING BY A VOTE OF TWO-THIRDS OF THE MEMBERS VOTING, PROVIDED A COPY OF THE PROPOSED ACTION HAS BEEN SENT TO EVERY MEMBER OF THE CLUB AT LEAST FIFTEEN DAYS PRIOR TO THE MEETING AT WHICH IT IS TO BE ACTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE AND OPERATIONS MANAGER AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE LEADERSHIP TEAM'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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