Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASS A MEMBERS OF NORTH RIDGE COUNTRY CLUB HAVE VOTING RIGHTS. NO OTHER MEMBER CLASSIFICATIONS HAVE VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | CLASS A MEMBERS HAVE VOTING RIGHTS AND HAVE THE RIGHT TO NOMINATE AND VOTE FOR THE BOARD OF DIRECTORS. THE PRESIDENT SELECTS A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE NAMES A SLATE AND THE SLATE IS POSTED IN MEMBER AREAS. MEMBERS THEN HAVE THE RIGHT THROUGH THE PETITION OF 50 MEMBERS TO ADD A NOMINEE TO THE BALLOT WITHIN 30 DAYS. A NEW SLATE IS POSTED AND BALLOTS ARE SENT TO ALL VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | NORTH RIDGE COUNTRY CLUB MEMBERS ARE ENTITLED TO ONE VOTE ON ALL MATTERS SUBMITTED TO THE MEMBERS FOR A VOTE. ONLY ACTIVE CLASS A AND JUNIOR CLASS A MEMBERS ARE ENTITLED TO VOTE. NON RESIDENT STATUS MEMBERS AND MEMBERS ON LEAVE OF ABSENSE ARE DEFINED AS INACTIVE AND DO NOT HAVE VOTING RIGHTS. CAPITAL EXPENDITURES OF MORE THAN THE AMOUNT SPECIFIED IN THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WILL BE EMAILED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FINALIZED AND FILED. ALL ITEMS NOTED FOR DISCUSSION WILL BE DISCUSSED AT THE SUBSEQUENT BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SHOULD A CONFLICT EXIST, THAT MEMBER IS ASKED TO RECUSE THEMSELF FROM THE DISCUSSION AND THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | NORTH RIDGE COUNTRY CLUB, INC. MAINTAINS AN INDEPENDENT BOARD OF DIRECTORS. THE PERFORMANCE OF THE CHIEF OPERATING OFFICER IS EVALUATED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT MAY UTILIZE THE EXECUTIVE COMMITTEE AND/OR THE ENTIRE BOARD IN THE EVALUATION PROCESS. THE SALARY LEVEL AND ANNUAL ADJUSTMENTS FOR THE GENERAL MANAGER/COO ARE BASED LARGELY UPON AN ASSESSMENT OF PERFORMANCE VERSUS GOALS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE DOCUMENTED. COMPENSATION FOR OTHER STAFF MEMBERS IS BASED ON SURVEY DATA PROVIDED BY THE INDUSTRY. ALL PAY INCREASES FOR ALL OTHER STAFF HAS TO BE APPROVED BY THE GENERAL MANAGER/COO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | MEMBERSHIP CERTIFICATES, NET -56,100. REFUND OF CONTRIBUTIONS BY MEMBERS FOR RETIREMENT OF LONG TERM DEBT -29,800. TOTAL TO FORM 990, PART XI, LINE 5: -85,900. |
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