Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SECTION 3.05 OF THE BY LAWS WAS AMENDED TO ALLOW A MEMBER IN GOOD STANDING OF BRYNWOOD COUNTRY CLUB AS OF NOVEMBER 1, 2009, WHO MAINTAINED CONTINUOUS MEMBERSHIP WITH THE WISCONSIN CLUB SINCE THAT DATE, TO USE THEIR BRYNWOOD COUNTRY CLUB JOIN DATE FOR DETERMINING UNINTERRUPTED YEARS OF MEMBERSHIP. IN ADDITION, MEMBERS WHO MEET THE CRITERIA FOR SENIOR MEMBERSHIP WILL BE RECLASSIFIED TO THAT CATEGORY WITH NO NEED TO MAKE APPLICATION FOR THE CHANGE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ABOUT 1,200 MEMBERS, APPROXIMATELY 900 OF WHOM ARE VOTING MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS A NOMINATING COMMITTEE THAT NOMINATES MEMBERS FOR THE GOVERNING BODY, THEN THE MEMBERS ELECT THE GOVERNING BODY |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS ARE REQUIRED TO VOTE ON ANY SIGNIFICANT FIXED ASSET PURCHASES OR IMPROVEMENTS OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION B, LINE 11B | AN OFFICER OR HIS ASSIGNEE REVIEWS ONCE WE RECEIVE FROM OUR TAX PREPARERS AND THEN WILL FORWARD TO THE BOARD OF DIRECTORS WITH HIS/HER COMMENTS AND CONCERNS. THE BOARD IS TO RESPOND WITHIN A SET TIME FRAME. AN OFFICER WILL SIGN AFTER ANY CONCERNS ARE ADDRESSED, BUT BEFORE THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BODY IS REQUIRED TO READ, COMPLY, AND SIGN THE CONFLICT OF ITNEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMMITTEE RECOMMENDS THE GENERAL MANAGERS SALARY AND THE GOVERNING BOARD WILL APPROVE HIS/HER SALARY. THE GENERAL MANAGER THEN DETERMINES KEY EMPLOYEES SALARIES AND COMPENSATION, WHICH IS COMPARED WITH SIMIILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE. |
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