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 | THIS ORGANIZATION HAS APPROXIMATELY 500 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THIS ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF MEMBERS FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS GIVEN TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING. THE TREASURER REVIEWS THE RETURN PRIOR TO SIGNING THE RETURN FOR FILING WITH THE PROPER AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR CEO AND KEY EMPLOYEES ARE DETERMINED FROM EMPLOYMENT CONTRACTS FOR CERTAIN POSITIONS. THESE ARE GENERALLY MULTI YEAR WITH DEFINED SALARY TABLES AND ANNUAL REVIEWS ARE DONE BY COMMITTEE CHAIRS WITH ANY BONUS RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AREN'T AVAILABLE TO THE PUBLIC SINCE THIS IS A PRIVATE COUNTRY CLUB. |
| FORM 990, PART VII | MICHAEL RYAN - 260 HOPKINS PLACE, LONGMEADOW, MA 01106. FRANK MITCHELL - 23 MCINTOSH DRIVE, WILBRAHAM, MA 01095. DAVID REEVES - 33 GRIST MILL LANE, HAMPDEN, MA 01036. TIMOTHY P. CRIMMINS JR. - 45 ROCKINGHAM CIRCLE, EAST LONGMEADOW, MA 01028. ANN T. KEISER - 33 OVERBROOK LANE, LONGMEADOW, MA 01106. DAVID BLOOM, JR. - 75 PRYNNE RIDGE ROAD, LONGMEADOW, MA 01106. LEAH O'SHEA - 58 ENGLEWOOD ROAD, LONGMEADOW, MA 01106. BILL WALTHOUSE - 94 TECUMSEH DRIVE, LONGMEADOW, MA 01106. MOIRA JOYCE - 51 DUXBURY LANE, LONGMEADOW, MA 01106. JEFFREY W. ROBERTS - 370 INVERNESS LANE, LONGMEADOW, MA 01106. GARRETT ULRICH - 80 ASHFORD ROAD, LONGMEADOW, MA 01106. DAVID THOR - 51 OXFORD ROAD, LONGMEADOW, MA 01106. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTANT. |
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