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 CLUB IS OWNED BY MEMBERS WHO ARE ALSO CONSIDERED STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS VOTE ON THE BOARD OF TRUSTEES AT OUR ANNUAL MEETING IN DECEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DECISIONS WHICH REQUIRE CHANGES TO THE CLUB'S BYLAWS REQUIRE A MEMBERSHIP VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND 990-T ARE PROVIDED TO THE FULL GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES AND EMPLOYEES ARE CONSTANTLY REMINDED TO DISCLOSE CONFLICTS OF INTEREST UPON COMMENCEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD, PERSONNEL COMMITTEE AND THE CLUB'S ATTORNEY REVIEW THE EMPLOYMENT CONTRACTS. THE CLUB DETERMINES THE PRESIDENT & GM'S AND GOLF DIRECTOR'S COMPENSATION BY SURVEYING OTHER AREA CLUBS FOR COMPARABILITY OF WAGES AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN MEMBERSHIP CERTIFICATES -28,000. |
| FORM 990, PART XII, LINE 2C: | THE CLUB HAS A FINANCE COMMITTEE THAT TAKES RESPONSIBILITY FOR OVERSEEING THE AUDIT. |
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