| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOLLOWING MEMBERSHIP CATEGORY HAS VOTING PRIVILEGES: ALL DUES PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS OF THE BOARD OF GOVERNORS ARE SUBJECT TO MEMBERSHIP APPROVAL: (1) ANY PROPOSAL TO SELL, LEASE, EXCHANGE, OR OTHERWISE DISPOSE OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY OF THE CLUB, (2) ANY PROPOSAL TO MORTGAGE, PLEDGE, DEDICATE TO THE REPAYMENT OF INDEBTEDNESS, OR OTHERWISE ENCUMBER ANY OR ALL OF ITS REAL PROPERTY, (3) ANY PROPOSED ASSESSMENT OR, (4) ANY BY-LAW PROVISION RELATING TO THE VOTING RIGHTS OF MEMBERS IS TO BE MADE, ALTERED, AMENDED, OR REPEALED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CLUB TREASURER, CONTROLLER, AND GENERAL MANAGER REVIEW FORM 990 AND ALL RELATED SCHEDULES WITH THE OUTSIDE CPA PREPARERS. THE FORM 990 IS THEN FORWARD TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF GOVERNOR MEMBERS ARE REQUIRED TO REVIEW THE CLUB'S CONFLICT OF INTEREST POLICY ANNUALLY AT MARCH MEETING. A CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER AND RECORDS ARE KEPT IN THE BOARD BOOK. ALL CONTRACT AND SERVICES IN WHICH A MEMBER OF THE BOARD DERIVES ANY INCOME, COMMISSION, OR FINANCIAL BENEFIT IS REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS AT MONTHLY MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A CONTRACT IS IN PLACE FOR THE GENERAL MANAGER THAT IS REVIEWED AND VOTED ON BY THE BOARD OF GOVERNORS EVERY TWO YEARS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |