Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IT IS MONITORED ON AN ANNUAL BASIS BY THE BOARD |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY AND COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MISCELLANEOUS 33,317 POINT TO POINT 29,774 FUEL OIL 24,588 STABLE SUPPLEMENTS 24,107 UTILITIES 18,653 BOOKKEEPING 18,150 INSURANCE 17,906 PROPANE 16,615 PROPERTY TAXES 11,655 PANELING 7,326 FOXHALL KEENE EXPENSES 7,316 PROFESSIONAL FEES 7,000 OFFICE EXPENSES 6,503 RETIREMENT EXPENSE 6,287 STABLE EMPLOYEE EXPENSE 5,500 INCOME TAXES 5,459 TELEPHONE 4,063 FIELD UPKEEP 3,023 GARBAGE COLLECTION 2,408 CONTRIBUTIONS 2,300 FILM NIGHT EXPENSE 505 AUCTION EXPENSES 100 |
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