Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | PART III - LINE 1 | THE PURPOSE OF THE CLUB SHALL BE TO MAINTAIN A SUITABLE CLUBHOUSE AND OTHER BUILDINGS, GROUNDS AND PREMISES AS A COUNTRY CLUB FOR THE USE AND ENTERTAINMENT OF MEMBERS OF THE CLUB AND THEIR GUESTS, INCLUDING SUITABLE GROUNDS FOR GOLF AND OTHER OUTDOOR AND INDOOR SPORTS, AND ALL APPROPRIATE ACCESSORIES OF A COUNTRY CLUB. GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION A. - QUESTION 2 VINCENT FARINA (VICE PRESIDENT) AND JAMES FARINA (DIRECTOR) ARE UNCLE AND NEWPHEW. GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION A. - QUESTION 6 THE WOODLAND GOLF CLUB OF AUBURNDALE WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION A. - QUESTION 7A | the officers of the club (president, vice president, secretary, treasurer, and nine directors) shall be chosen from the senior resident membership and shall be elected by ballot at the annual meeting. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION A. - QUESTION 7B | CAPITAL EXPENDITURES FOR A SINGLE PROJECT EXCEEDING $75,000 ARE REQUIRED TO BE APPROVED BY THE SENIOR RESIDENT AND HONORARY LIFE MEMBERS. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B. - QUESTION 11B | THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE, BOARD OF DIRECTORS, AND TREASURER FOR REVIEW PRIOR TO FILING. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B. - QUESTION 12C | THE CLUB REQUIRES THE CONFLICT OF INTEREST POLICY STATEMENT TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B. - QUESTIONS 15A & 15B | THE FINANCE COMMITTEE, OFICERS AND THE GENERAL MANAGER PERFORM DUE DILIGENCE REGARDING AWARENESS AND UNDERSTANDING OF THE MARKET PLACE AND POOL OF CANDIDATES. IF DEEMED NECESSARY, AN OUTSIDE CONSULTANT IS UTILIZED TO RESEARCH AND PROVIDE DIRECTION WITH REGARD TO COMPENSATION. THE FINANCE COMMITTEE AND THE BOARD THEN MUST APPROVE ALL COMPENSATION PACKAGES. |
| 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 UPON REQUEST. |
| RECOCNILIATION OF NET ASSETS | PART XI - LINE 5 | PENSION ADJUSTMENT: -19,026. |
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