| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BETHESDA COUNTRY CLUB, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP OF THE CLUB. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER CONDUCTS AN INITIAL REVIEW OF THE 990. ONCE THE FORM HAS BEEN REVIEWED BY THE CONTROLLER, THE GENERAL MANAGER AND TREASURER WILL CONDUCT A SECONDARY REVIEW, FOLLWED BY THE PRESIDENT WHO WILL PERFORM A FINAL REVIEW. A COPY OF THE RETURN IS PRESENTED TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. IN THE EVENT OF A CONFLICT OF INTEREST BY A MEMBER DURING THE YEAR, THAT MEMBER IS ASKED TO RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE KEY EXECUTIVES AND TOP MANAGERS' COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT EXECUTIVE COMMITTEE. THE REVIEW IS BASED ON CURRENT RELEVANT FACTS AND COMPARABILITY DATA FROM SIMILAR CLUBS IN THE AREA. THE ORGANIZATION LOOKS AT THE COMPENSATION OF COUNTRY CLUBS WITHIN THE GEOGRAPHIC AREA OF WASHINGTON, DC THAT HAVE SIMILAR REVENUES AND BUDGETS FOR COMPENSATION COMPARISONS. ALL FINAL DECISIONS ARE NOTED IN THE MINUTES OF THE INDEPENDENT EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REDEMPTION OF MEMBER PARTICIPATION CERTIFICATES -105,000. |
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