Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Review process for Form 990 | The final complete Form 990 with supporting schedules will be circulated to the Board of Directors before it is signed by the officers. |
| Conflict of Interest policy enforcement | Each year each Board member is required to complete the written conflict of interest questionnaire and they are reviewed by the President and the General Manager. Any Board member who has a conflict of interest with any particular issue is excused from the Board Meeting when discussions and decisions are made concerning these issues/items. |
| Compensation process | The President and Senior Vice President review independent benchmarking information and compensation survey results specifically for the private club industry in determining the total compensation package for the General Manager. |
| Information available to the public | Form 990 is available to the public upon request. Other financial information including conflict of interest disclosures are not available for public disclosure. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ADMINISTRATION TOTAL EXPENSES:294076 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GOLF TOTAL EXPENSES:336506 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ENTERTAINMENT TOTAL EXPENSES:94746 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FITNESS TOTAL EXPENSES:99837 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES TOTAL EXPENSES:495794 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TAXES TOTAL EXPENSES:143087 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:INTEREST RATE SWAP TOTAL EXPENSES:-145323 |
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