North Shore Golf Club Inc

“The club is organized as a non-stock, non-profit organization with the following classes of members: regular, single person regular, social, single person social, non-resident, junior, single person junior, young professional, and emeritus-new. Grandfathered classes of membership are single woman and corporate dining. Each class has two subgroups: equity member or non-equity member. Each member class except corporate dining and non-resident is entitled to vote for directors of the club and to petition for election of directors. Members do not approve significant decisions of the governing body nor do they receive a share of the club's profits or excess dues. Equity members are entitled to a share of the organization's net assets upon dissolution of the club.”

“Each regular, single person regular, single woman, social, single person social, junior, single person junior, and young professional member is entitled to vote for directors of the club and to petition for election of directors.”

“The board of directors is provided a copy of the form 990, and the treasurer reviews the form 990 before it is signed by the general manager.”

“Annually, the officers and board members are explained the conflict of interest policy and then asked to disclose any interest that could give rise to conflicts of interest. For each disclosed interest, the board or board president, as appropriate, will determine what action if any the organzation should take regarding the interest.”

“Management compensation is reviewed and voted on by a separate personnel/compensation committee.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

“No changes to the prior year's process have been made.”