Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART V | QUESTION 6B. THE CLUB INADVERTENTLY FAILED TO DISCLOSE IN WRITING THAT CONTRIBUTIONS FOR THE CLUB'S TENNIS COURTS ARE NOT TAX DEDUCTIBLE. AFTER IDENTIFYING THE OMISSION, THE CLUB SUSEQUENTLY NOTIFIED ALL DONORS THAT THEIR DONATIONS WERE NOT TAX DEDUCTIBLE. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE COUNTRY CLUB IS ORGANIZED WITH MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS, BASED ON THEIR CLASSIFICATION OF MEMBERSHIP, WILL HAVE A FULL OR PARTIAL VOTE WHEN ELECTING BOARD OF DIRECTORS MEMBERS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE CLUB NEEDS TO OBTAIN MEMBERSHIP APPROVAL FOR LOANS OVER AN AMOUNT FIXED BY FORMULA AND BY-LAW CHANGES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE 990 ARE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OFFICERS ARE RESPONSIBLE FOR MONITORING ENFORCEMENT OF CONFLICT OF INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | GENERALLY SPEAKING, THE CLUB DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL, BUT HAS KEY EMPLOYEES RESPONSIBLE FOR THE VARIOUS ACTIVITIES OF THE CLUB. COMPENSATION FOR THOSE INDIVIDUALS ARE DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE BUDGET APPROVAL PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
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