| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ISSUED 555 SHARES OF THE AUTHORIZED 750 SHARES OF $250 PAR VALUE STOCK. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB UTILIZES A NOMINATING COMMITTEE TO RECOMMEND MEMBERS FOR APPOINTMENT TO THE BOARD OF GOVERNORS. THESE APPOINTMENTS ARE RATIFIED BY THE MEMBERSHIP OF THE CLUB AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE BOARD OF GOVERNORS ARE RATIFIED BY THE MEMBERSHIP AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE WILL REVIEW THE TAX RETURN DURING A MEETING AND REPORT THE INFORMATION TO THE BOARD OF GOVERNORS FOR APPROVAL. THIS WILL BE STATED IN THE BOARD OF GOVERNORS MINUTES TAKEN AT THE MEETING. A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF GOVERNORS AND MANAGEMENT MONITOR THE POLICY BY PERIODIC UPDATES AND EVALUATIONS OF THE EMPLOYEES TO ENSURE COMPLIANCE WITH SET POLICIES. SEGREGATION OF DUTIES HELPS ENSURE COMPLIANCE THROUGH LIMITING A SINGLE PERSON'S CONTROL OVER A SEGMENT OF THE BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE COMPENSATION OF THE CLUB MANAGER THROUGH A PERFORMANCE BASED EVALUATION, AS WELL AS, USING LOCAL AND STATE SPECIFIC SURVEY DATA. THE MARKET DATA WILL PRIMARILY INCLUDE OTHER COUNTRY CLUB FACILITIES AND WILL INCLUDE SURVEY DATA FOR MORE SPECIALIZED POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. |
| FORM 990, PART IX, LINE 24E | SUPPLIES 421,783. MISCELLANEOUS 322,392. GOLF COURSE SUPPLIES 254,267. EMPLOYEE MEALS 167,251. CART AND EQUIPMENT RENTALS 158,441. LINENS & UNIFORMS 102,568. DUES, SUBSCRIPTIONS AND LICENSES 57,627. WASTE REMOVAL 43,344. |
| FORM 990, PART XII, LINE 2C | THE CLUB'S BOARD OF GOVERNORS OVERSEES THE AUDIT PERFORMED BY AN INDEPENDENT AUDITOR. THE BOARD IS ACTIVE IN SELECTING THE INDEPENDENT AUDITOR. |
| Software ID: | |
| Software Version: |