Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | Form 990 is distributed to all members of the | |
| Board of Governors for their review prior to filing. | ||
| Pt XII, Line 2c | The Executive Committee of the Board of Governors | |
| is responsible for (i) overseeing the audit of the | ||
| financial statements and (ii) the selection of | ||
| the independent CPA accounting firm which audits | ||
| the statements. | ||
| Pt VI-B, Line 12c | All members of the Board of Governors and certain | |
| employees sign an affidavit annually which affirms | ||
| that they have received a copy of the Conflict of | ||
| Interest Policy, have disclosed all actual or | ||
| possible conflicts of interest, have read the policy | ||
| and agree to comply with it. | ||
| Pt VI-B, Line 15 | Review and approval by the Board of Governors. | |
| Such review and approval is conducted annually for | ||
| the superintendent, club manager, beach manager and controller. | ||
| Pt VI-A, Line 6 | As a not-for-profit association the Club is owned | |
| by its Proprietary members who number 242. | ||
| Pt VI-C, Line 19 | A copy of the requested Form 990 is released upon | |
| written or verbal request to a member of the Board | ||
| of Governors or to the business office. | ||
| Pt XI | Reconciliation of Net Assets, Line 5 - rounding difference | |
| Pt VI-A, Line 7a | The Governors are elected by the Proprietary members | |
| at the Annual Meeting the first Saturday of each August for staggered three | ||
| year terms, three each year, whose terms begin the day after Labor Day | ||
| the year of election. No Governor may serve more than | ||
| Form 990, Part IX, Line 24f | GROUNDS - FERTILIZER & SEED 36687. GROUNDS - GAS & DIESEL 19484. GROUNDS - LANDSCAPING 9544. GROUNDS - VARIOUS 65161. CLUBHOUSE - VARIOUS 10162. BEACH - VARIOUS 8287. JUNIOR ACTIVITIES 53480. | |
| two consecutive terms. The Officers are members of | ||
| the Board of Governors and are elected by the Board | ||
| at a board meeting immediately following the Annual | ||
| Meeting generally for two year terms which begin the | ||
| day after Labor Day the year of election. |
| Software ID: | 10000104 |
| Software Version: |