| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11B | THE 990 IS EMAILED TO THE GOVERNING BODY MEMBERS FOR REVIEW BEFORE FILING. |
| Form 990, Part VI, Section C, Line 18 | TO BE PROVIDED TO ANYONE UPON REQUEST. NO REQUESTS WERE MADE IN 2024. |
| Form 990, Part VI, Section A, Line 7 | THE CLUB HAS MEMBERS, ALL OF WHOM ARE VOTING MEMBERS, AND ALL OF WHOM ARE INDEPENDENT. THE MEMBERS VOTE FOR THE MEMBERS OF THE BOARD OF GOVERNORS VIA AN ANNUAL ONLINE ELECTION. |
| Form 990, Part VI, Section B, Line 11 | THE FORM 990 AND 990-T ARE EMAILED BY THE EXECUTIVE DIRECTOR TO ALL BOARD MEMBERS FOR APPROVAL, AND A RESPONSE IS REQUIRED FROM EACH OF THEM. |
| Form 990, Part VI, Section B, Line 12C | BOARD MEMBERS FILL OUT A DISCLOSURE FORM ANNUALLY, AND ARE REQUIRED TO UPDATE IT WITHIN 60 DAYS OF ANY CHANGES TO THE INFORMATION. A LIST OF POTENTIAL CONFLICTS IS MAINTAINED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. ANY PROPOSED TRANSACTIONS THAT REQUIRE A VOTE BY THE BOARD ARE MATCHED AGAINST THE LIST. THE BOARD THEN FOLLOWS THE PROCEDURES SET OUT IN ITS CONFLICT OF INTEREST POLICY TO ADDRESS THE CONFLICT OF INTEREST. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |