| FORM 990, PART VI, SECTION A, LINE 6 |
THE COUNTRY CLUB HAS APPROXIMATELY 650 VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B |
CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 |
THE OAK HILL COUNTRY CLUB'S AUDIT/FINANCE COMMITTEE IS PRESENTED THE 990 BY ITS INDEPENDENT AUDITORS AND THE COMMITTEE REVIEWS AND APPROVES THE 990. ADDITIONALLY, THE 990 IS PRESENTED TO THE BOARD OF GOVERNORS BY THE CLUB TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE CLUB TREASURER REVIEWS ALL CONFLICT ON INTEREST STATEMENTS AND ANY POTENTIAL CONFLICTS THAT ARE INDICATED. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION DETERMINATION INCLUDES THE REVIEW OF COMPARABLE DATA TO LIKE CLUBS OF OAK HILL COUNTRY CLUB WITH ADJUSTMENT FOR THE COST OF LIVING IN THE ROCHESTER, NY AREA. ADDITIONALLY, THE PROCESS INCLUDES A REVIEW BY THE CLUB TREASURER AND THE CLUB PRESIDENT AND APPROVAL FROM THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE WEBSITE, GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 |
ITEMS ARE AVAILABLE UPON REQUEST MADE TO THE OAK HILL COUNTRY CLUB GENERAL MANAGER. |
| FORM 990, PART XI, LINE 9: |
BOOK OVER TAX DEPRECIATION -5,251. |
| FORM 990, PART XII, LINE 2C |
THE PROCESS IS CONSISTENT WITH PRIOR YEARS. |
Attach to Form 990 or 990-EZ.