Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Wildwood Golf Club has members with voting rights. |
| Member election for additional members Part VI line 7a | Wildwood Golf Club annually elects members to its Board of Directors (governing body). |
| Governing body decisions Part VI line 7b | Wildwood Golf Club requires any capital improvements over $100,000 to be voted and approved by the full membership. |
| Form 990 governing body review Part VI line 11 | Copy provided to all board members before return signing and mailing |
| Conflict of interest policy compliance Part VI line 12c | Wildwood Golf Clubs General Manager is responsible for maintaining Conflict of Interest policy and maintaining compliance. |
| CEO executive director top management comp Part VI line 15a | Key Employee compensation is determined by the Board of Directors. Compensation is based on each employees experience and annual performance reviews. |
| Other officer or key employee compensation Part VI line 15b | There is no Director or Officer compensation. The organizations General Manager compensation is based upon annual perfomance reviews. |
| Governing documents etc available to public Part VI line 19 | Wildwood Golf Club makes its governing documents, conflict of interest policy, and financial statements available to the public for inspection, at anytime. Upon request at club administrative office |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Net Depreciation Adjustment for Tax to Book Reconciliation $-2,969 |
| List of other expenses Part IX line 24e | Supplies $ 91,281Miscellaneous 50,060Real Estate Taxes 226,841Utilities 202,878Outside services 151,053Postage 7,793Printing 3,154Uniforms 4,055Equipment 8,339Repairs and Maintenance 73,018Pest/ Fertil 114,385Flowers & Schubs 2,791Fuel 31,074Dues and Conferences 19,747Licenses 3,352Allowances 3,609Credit Card Proc Fees 23,405Advertising 366Total 1,017,201 |
| General explanation attachment | Upon request at club administrative office |
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