Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: RESIDENT GOLF, NON-RESIDENT GOLF, LIMITED GOLF, RESIDENT SOCIAL, AND NON-RESIDENT SOCIAL. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY ASSESSMENTS OVER $500 REQUIRE MEMBERSHIP APPROVAL BY ALL VOTING CATEGORIES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO CONTROLLER AND TREASURER. THE CONTROLLER AND TREASURER REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EVALUATING ANNUAL DISCLOSURES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE INCLUDES THE EXECUTIVE OFFICERS OF THE BOARD. THE COMPENSATION COMMITTEE DETERMINES THE SALARIES OF MANAGEMENT POSITIONS BY USING COMPARABLE COMPENSATION OF SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR COUNTRY CLUBS. THE COMPENSATION COMMITTEE DETERMINES THE GENERAL MANAGER, SUPERINTENDENT, AND DIRECTOR OF GOLF'S COMPENSATION IN WRITTEN EMPLOYMENT CONTRACTS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION ALLOWS INSPECTION OF THE CONFLICT OF INTEREST POLICY AT THE CLUB. COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PROJECT 21 ASSESSMENT -689,108. ISSUANCE OF MEMBERSHIPS 736,600. REDEMPTIONS OF MEMBERSHIPS -509,780. WCC 2015 CAPITAL ASSESSMENT 1,894,550. TOTAL TO FORM 990, PART XI, LINE 5: 1,432,262. |
| PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
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