| Return Reference | Explanation |
|---|---|
| Part VI, Section B, Line 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT VICE PRESIDENT TREASURER SECRETARY AND IMMEDIATE PAST PRESIDENT. THE GENERAL MANAGER WILL SERVE AS AN EXOFFICIO MEMBER. GENERALLY THE EXECUTIVE COMMITTEE DISCHARGES FUNCTIONS OF THE FULL BOARD OF GOVERNORS AS MAY BE NECESSARY BETWEEN THE MEETINGS OF THE BOARD. |
| Part VI, Line 6 | THE ORGANIZATION IS A COUNTRY CLUB MADE UP OF NUMEROUS MEMBERS. APPLICATIONS FOR MEMBERSHIP IN ALL CATEGORIES WILL BE APPROVED OR DISAPPROVED BY THE BOARD. BEFORE THE APPLICATION IS VOTED UPON BY THE BOARD THE CANDIDATE SHALL HAVE BEEN POSITIVELY RECOMMENDED BY AT LEAST SIX 6 MEMBERS OF THE MEMBERSHIP COMMITTEE. FOR PURPOSES OF THIS VOTE A QUORUM OF THE MEMBERSHIP COMMITTEE WILL CONSIST OF A LEAST SIX 6 MEMBERS. |
| Part VI, Line 7a | AT THE ANNUAL MEETING OF THE MEMBERSHIP VOTING MEMBERS ELECT THREE MEMBERS TO FILL THE AT-LARGE BOARD POSITIONS AND FOUR MEMBERS TO FILL THE OFFICER POSITIONS OF PRESIDENT VICE PRESIDENT SECRETARY AND TREASURER. |
| Part VI, Line 7b | APPROVAL AND REMOVAL OF BOARD MEMBERS AND AMENDMENTS TO THE BYLAWS ARE GOVERNANCE DECISIONS RESERVED TO THE VOTING MEMBERSHIP. |
| Part VI, Line 11a | THE GENERAL MANAGER CONTROLLER AND FINANCE COMMITTEE CHAIR PRELIMINARILY REVIEWED THE FORM 990 AND THEN IT WAS PRESENTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL. |
| Part VI, Line 15 | A FORMAL ANNUAL REVIEW OF THE GM IS COMPLETED BY THE BOARD OF DIRECTORS THAT INCLUDES ESTABLISHING KPIS FOR THE UPCOMING YEAR. A COMPENSATION ANALYSIS IS PERFORMED TO DETERMINE COMPARABLE RATES FOR COMPENSATION AT THE GM LEVEL. THE BOARD APPROVES ALL SALARY CHANGES OF THE GM. ALL OTHER DIRECTOR SALARIES ARE APPROVED BY THE GM. |
| Part VI, Line 19 | THE FORM 990 IS AVAILABLE UPON REQUEST. ALSO RECENT FILINGS OF THE FORM 990 ARE MADE AVAILABLE AT WWW.GUIDESTAR. ORG. THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE: WWW.GCCSC. COM. |
| Part XII, Line 2c | The process has not changed from the prior year |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| Adjustment to equity for forfeited stock certificates, Certificate Resale net, $40264| |
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