Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Governance, Management, and Disclosure | Part VI, Section A. - Question 6 | The Winged Foot Golf Club, Inc. was incorporated as a membership organization. |
| Governance, Management, and Disclosure | Part VI, Section A. - Question 7a | Five governors shall be elected by the members of the Club at each annual meeting to serve a term of three years. The officers for the ensuing year shall be elected by the board from its members at the annual meeting of the board or an adjournment thereof. |
| Governance, Management, and Disclosure | Part VI, Section A. - Question 7b | Notice of each meeting shall be given by the secretary of the Club. One hundred members present in person or by proxy constitutes a quorum. Each member of the Club shall be entitled to one vote cast in person or by proxy. A majority of votes cast on any matter shall be necessary for its approval. |
| Governance, Management, and Disclosure | Part VI, Section B. - Question 11b | The Form 990 was reviewed and approved by the finance committee prior to filing. |
| Governance, Management, and Disclosure | Part VI, Section B. - Question 12c | The compliance with conflict of interest policy is reviewed annually. |
| Governance, Management, and Disclosure | Part VI, Section B. - Questions 15a and 15b | Processes for determining compensation are as follows: 1. Applicable committees review performance. 2. Comparative data is obtained from outside accountants and reviewed. 3. The full board ultimately approves compensation for employees. 4. The board reviews and approves all financial packages offered to key employees. |
| Governance, Management, and Disclosure | Part VI, Section C. - Question 19 | The Club's governing documents, conflict of interest policy, and financial statements are not available to the public. |
| Reconciliation of Net Assets | Part XI - Line 5 | Deferred compensation income: 1,020. Gross-up of insurance proceeds: -143,176. |
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