Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DECISIONS NOT GOVERNED BY THE BYLAWS MUST BE APPROVED BY THE MEMBERS. THE BYLAWS OF THE ORGANIZATION ARE ADOPTED THROUGH A MAJORITY VOTE OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY'S PROCEDURES INCLUDE A THOROUGH REVIEW BY THE CONTROLLER AND THE TREASURER OF THE BOARD OF GOVERNORS, OF THE FORMS 990 AND 990-T AND THE RELATED SCHEDULES AND ATTACHMENTS PRIOR TO THEIR FILING. SUCH REVIEW INCLUDES AGREEMENT TO THE AUDIT REPORT AND TO THE INTERNAL RECORDS OF THE COUNTRY CLUB. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GENERAL MANAGER ATTENDS A SYMPOSIUM OF COUNTRY CLUBS EACH YEAR, DURING WHICH HE RECEIVES SALARY DATA ON COUNTRY CLUB EMPLOYEES. THIS INFORMATION, ALONG WITH CLUB FINANCIALS, ARE USED TO BUDGET SALARIES FOR THE UPCOMING YEAR. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE BUDGET ALONG WITH A REVIEW AND APPROVAL OF THE GENERAL MANAGER'S SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO DARRELL POOLE AT 913-362-6200. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DIVIDENDS FROM NON-QUALIFIED PLAN -268. TOTAL TO FORM 990, PART XI, LINE 5: -268. |
| PART XI, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF IT'S INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN OVERSIGHT FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |