Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A. - QUESTION 7A | the landings club, inc. was incorporated as a membership organization. PART VI, SECTION A. - QUESTION 7A THE Membership votes annually to fill three Board positions. Golf members receive three votes, Tennis members receive two votes and Social, Athletic, and House members receive one vote. |
| PART VI, SECTION A. - QUESTION 7B | Ballots are sent to the general active membership. |
| PART VI, SECTION B. - QUESTION 11B | A COPY OF FORM 990 WILL BE PHYSICALLY DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| PART VI, SECTION B. - QUESTION 12C | A CONFLICT OF INTEREST STATEMENT IS SIGNED EACH YEAR BY ALL BOARD MEMBERS AND KEY EMPLOYEE. |
| PART VI, SECTION B. - QUESTIONS 15A & 15B | SALARY SURVEYS AND INDUSTRY COMPARISONS ARE REVIEWED BY THE HR COMMITTEE AND EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. |
| PART VI, SECTION C. - QUESTION 19 | THE CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON IT'S WEBSITE. THE CLUB'S CONFLICT OF INTEREST POLICY IS LOCATED IN THE EMPLOYEE MANUAL. THE CLUB'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XI - LINE 9 NET CHANGE OF EQUITY MEMBERSHIPS: 804,994. |
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