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 | AS A PRIVATE CLUB, THE CLUB HAS HAD MEMBERS SINCE ITS INCEPTION IN 1921. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE CLUB'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS FIRST REVIEWED BY THE CONTROLLER, GENERAL MANAGER, AND TREASURER AND THEN BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH OFFICER AND DIRECTOR OF THE CLUB SIGNS A STATEMENT THAT AFFIRMS SUCH PERSON 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THAT THE CLUB IS A TAX-EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE SIGNED STATEMENTS ARE GIVEN TO THE PRESIDENT. THE PRESIDENT REPORTS AND PRESENTS TO AN EXECUTIVE SESSION OF THE GOVERNING BODY ANY CONFLICTS FOR DISCUSSION ON THE DATE OF THE NEXT REGULARLY SCHEDULED MEETING OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CLUB HAS A COMPENSATION COMMITTEE CONSISTING OF ITS PRESIDENT, PRESIDENT-ELECT, AND TREASURER. THE COMPENSATION COMMITTEE IS CHARGED WITH CONDUCTING ITS AFFAIRS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE. THE COMMITTEE 1) REVIEWS AND ESTABLISHES THE COMPENSATION FOR THE GENERAL MANAGER AND 2) REVIEWS AND APPROVES THE COMPENSATION, AS DETERMINED BY THE GENERAL MANAGER FOR THE GOLF SUPERINTENDENT, GOLF PROFESSIONAL, EXECUTIVE CHEF, AND CONTROLLER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE CLUB'S WEBSITE AND UPON REQUEST. |
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