Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Governance, Management, and Disclosure | Part VI, Section A. - Question 3 | Will Mraz from the Greenwich Golf Group has been contracted with the review operations budget and staffing for the new clubhouse. |
| Governance, Management, and Disclosure | Part VI, Section A. - Question 6 | The Patterson Club, Inc. was incorporated as a membership organization. |
| Governance, Management, and Disclosure | Part VI, Section A. - Question 7A | Members elect board members based on recommendation of the nominating committee; a secret paper ballot is utilized in voting on the members of the board. |
| Governance, Management, and Disclosure | Part VI, Section A. - Question 7B | Members vote on election of board members, capital assessments, and by-law changes. |
| Governance, Management, and Disclosure | Part VI, Section B. - Question 11B | A copy of the Form 990 will be provided to the members of the executive committee for review prior to filing. |
| Governance, Management, and Disclosure | Part VI, Section B. - Question 12C | All directors and managers must sign the disclosure form annually. If a conflict is disclosed or a potential conflict exists, the CFO will report the conflict to the executive committee. |
| Governance, Management, and Disclosure | Part VI, Section B. - Questions 15A and 15B | 15A. - Outside consultant from Greenwich Golf Group worked with the recruitment committee and the executive committee to determine reasonableness of compensation compared to other area and regional clubs. 15B. - A review of comparable data with a consultant was completed by the board but no approval was required by the independent consultant. |
| Governance, Management, and Disclosure | Part VI, Section C. - Question 19 | The Club does not make its governing documents, conflict of interest policy, and financial statements available to the general public. |
| Reconciliation of Net Assets | Part XI - Line 5 | 5. Interest rate swap adjustment: -730,205. 5. Deferred compensation investment income: -1,411. 5. Net change in members' certificates and clubhouse bonds: -77,792. |
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