Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE OAK RIDGE COUNTRY CLUB SHALL BE PERSONS OF GOOD MORAL CHARACTER, OF LEGAL AGE AND CONTINUALLY RESPONSIVE TO HIS OR HER COMMUNAL OBLIGATIONS. THE MEMBERS HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS VOTE ON ANY ASSESSMENT IN EXCESS OF $1,000 FOR GOLF MEMBERS AND $650 FOR SOCIAL MEMBERS DURING ANY ONE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER REVIEWS THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES OFFICERS COMPENSATION BY REVIEW OF A WRITTEN EMPLOYMENT CONTRACT ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | OAK RIDGE COUNTRY CLUB WILL PROVIDE DOCUMENTS FOR MEMBER INSPECTION UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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