Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Country Club structure allows for members to join the organization to gain exclusive access to the club's facilities. |
| Form 990, Part VI, Section A, line 7a | Officers of the organization are subject to election of the members. |
| Form 990, Part VI, Section A, line 7b | Financial decisions are subject to the approval of the membership. |
| Form 990, Part VI, Section B, line 11 | It is the policy and practice of the Board of Governors to review the Form 990 and related forms and schedules before submitting for filing. |
| Form 990, Part VI, Section B, line 12c | As new ventures and relationships are entered into, the Board of Governors members are questioned regarding any potential conflict of interest. |
| Form 990, Part VI, Section B, line 15 | Compensation levels of all key employees are reviewed and approved by the Board and are compared annually to similar clubs and other industry data. |
| Form 990, Part VI, Section C, line 19 | All governing documents, conflict of interest policy and financial statements are available at the office of the club upon request. |
| Form 990, Part XII, Line 2c: | The Organization's financial statements and Form 990 are reviewed by the Finance Committee of the Board of Directors. This process is unchanged from the prior year. |
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