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 Organization is a private country club with members that can vote on various matters including electing the board of directors, changes in organizational documents, and special assessments. |
| Form 990, Part VI, Section A, Line 7A | The Organization is a private country club with members that vote on various matters including electing the board of directors, changes in organizational documents, approval of special assessments, and significant changes in activities and operations. |
| Form 990, Part VI, Section A, Line 7B | The Organization is a private country club with members that vote on various matters including electing the board of directors, changes in organizational documents, approval of special assessments, and significant changes in activities and operations. |
| Form 990, Part VI, Section B, Line 11 | The 990 is reviewed and approved by the Treasurer and/or another officer prior to filing and is available for inspection by the membership and public. Any matters of significance related to Form 990 would be discussed with the board of directors prior to filing. |
| Form 990, Part VI, Section B, Line 12C | The Organization has a written conflict of interest policy and key employees are required to acknowledge compliance with such policy annually. |
| Form 990, Part VI, Section B, Line 15 | Compensation of key employees and upper management is evaluated and reviewed annually by independent persons and includes comparisons with compensation levels with similar local private clubs. |
| Form 990, Part VI, Section C, Line 19 | Upon request, governing documents and financial statements are available for public inspection. |
| Form 990, Part XI, Line 9 | Changes in net assets membership redemptions and contributions was 4300 for 2015. |
| Form 990, Part XI, Line 8 | A prior period adjustment to unrestricted net assets as of December 31, 2014, was recorded for 154,800 resulting from the underaccrual of salaries and wages. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |