Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD IS NON-VOTING. THE PRESIDENT HAS THE RIGHT TO MAKE ALL POLICY DECISIONS ON BEHALF OF THE ORGANIZATION. THE BOARD CAN HIRE AND TERMINATE THE PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 (INCLUDING REQUIRED SCHEDULES) IS EMAILED IN A PDF TO THE ORGANIZATION'S PRESIDENT AND TO THE ORGANIZATION'S GENERAL MANAGER FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. ANY QUESTIONS ARE THEN ADDRESSED TO THE CPA FIRM PREPARING IT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MANAGEMENT OF SECESSION GOLF CLUB, INC. (THE PRESIDENT AND THE CLUB'S GENERAL MANAGER) WHEN DETERMINING COMPENSATION OF THE PRESIDENT, THE GENERAL MANAGER AND THE GOLF SUPERINTENDENT REVIEW DATA PROVIDED BY THE CLUB MANAGER ASSOCIATION OF AMERICA FOR BENCHMARK OF SALARIES PAID BY OTHER COUNTRY CLUBS IN THE UNITED STATES AND ITS GEOGRAPHIC REGION. THEY ALSO LOOK AT STATISTICS PROVIDED BY THE U.S. DEPARTMENT OF LABOR, SURVEY AREA CLUBS FOR COMPARISON AND OBTAIN INFORMATION PUBLISHED BY THE SUPERINTENDENT ASSOCIATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD IS NON-VOTING. THE PRESIDENT HAS THE RIGHT TO MAKE ALL POLICY DECISIONS ON BEHALF OF THE ORGANIZATION. THE BOARD CAN HIRE AND TERMINATE THE PRESIDENT. | |
| FORM 990, PART XII, LINE 2C | THE CLUB HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR ITS INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE YEAR. |
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