TY 2014 Form 990 Schedule O

efile Public Visual Render ObjectId: 201612519349300871 - Submission: 2016-09-07 TIN: 59-2539217

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

STONEBRIDGE GOLF & COUNTRY CLUB OF
BOCA RATON INC

Employer identification number

59-2539217

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 4	THE BY LAWS AND THE ARTICLES OF INCORPORATION HAVE BEEN REWRITTEN. COPIES OF THE REVISIONS CAN BE FURNISHED UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 6	THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: GOLF MEMBERS HAVE 1 VOTE PER MEMBERSHIP; SOCIAL EQUITY MEMBERS HAVE 1 VOTE PER MEMBERSHIP; GOLF-X MEMBERS HAVE 1 VOTE PER MEMBERSHIP; NON-EQUITY SOCIAL MEMBERS HAVE 1 VOTE PER MEMBERSHIP; ANNUAL, PREFERRED GOLF, AND TENNIS MEMBERS HAVE NO VOTING PRIVILEGES.
FORM 990, PART VI, SECTION A, LINE 7B	CAPITAL EXPENDITURES ARE LIMITED TO 5% OF GROSS REVENUE ANUALLY; MEMBERSHIP APPROVAL IS NEEDED BEYOND THAT LIMIT AND ON INDIVIDUAL PROJECTS GREATER THAN 2.5% OF GROSS REVENUE. CHANGES TO THE BY-LAWS REQUIRE THE APPROVAL OF THE MEMBERS ELIGIBLE TO VOTE.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER. THE TREASURER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS IN ITS ENTIRETY PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION STUDIES, INDUSTRY STUDIES & EMPLOYMENT CONTRACT AGREEMENTS ARE USED IN DETERMINATION AND DOCUMENTATION OF COMPENSATION. THE BOARD OF DIRECTORS THEN DECIDES AND VOTES UPON THE COMPENSATION PACKAGE. ALL BOARD MEMBERS ARE INVOLVED IN THE CANDIDATE SELECTION PROCESS.
FORM 990, PART VI, SECTION C, LINE 18	THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE CLUB DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
FORM 990, PART XI, LINE 9:	MEMBERSHIP CERTIFICATES ISSUED, NET 115,000. RENOVATION ASSESSMENTS 770,739. TRANSFER FEES 36,000.
FORM 990, PART XII, LINE 2C	NO CHANGE FROM PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 4

THE BY LAWS AND THE ARTICLES OF INCORPORATION HAVE BEEN REWRITTEN. COPIES OF THE REVISIONS CAN BE FURNISHED UPON REQUEST.

FORM 990, PART VI, SECTION A, LINE 6

THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.

FORM 990, PART VI, SECTION A, LINE 7A

THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: GOLF MEMBERS HAVE 1 VOTE PER MEMBERSHIP; SOCIAL EQUITY MEMBERS HAVE 1 VOTE PER MEMBERSHIP; GOLF-X MEMBERS HAVE 1 VOTE PER MEMBERSHIP; NON-EQUITY SOCIAL MEMBERS HAVE 1 VOTE PER MEMBERSHIP; ANNUAL, PREFERRED GOLF, AND TENNIS MEMBERS HAVE NO VOTING PRIVILEGES.

FORM 990, PART VI, SECTION A, LINE 7B

CAPITAL EXPENDITURES ARE LIMITED TO 5% OF GROSS REVENUE ANUALLY; MEMBERSHIP APPROVAL IS NEEDED BEYOND THAT LIMIT AND ON INDIVIDUAL PROJECTS GREATER THAN 2.5% OF GROSS REVENUE. CHANGES TO THE BY-LAWS REQUIRE THE APPROVAL OF THE MEMBERS ELIGIBLE TO VOTE.

FORM 990, PART VI, SECTION B, LINE 11

THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER. THE TREASURER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS IN ITS ENTIRETY PRIOR TO THE FILING OF THE FORM.

FORM 990, PART VI, SECTION B, LINE 15

COMPENSATION STUDIES, INDUSTRY STUDIES & EMPLOYMENT CONTRACT AGREEMENTS ARE USED IN DETERMINATION AND DOCUMENTATION OF COMPENSATION. THE BOARD OF DIRECTORS THEN DECIDES AND VOTES UPON THE COMPENSATION PACKAGE. ALL BOARD MEMBERS ARE INVOLVED IN THE CANDIDATE SELECTION PROCESS.

FORM 990, PART VI, SECTION C, LINE 18

THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.

FORM 990, PART VI, SECTION C, LINE 19

GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE CLUB DOES NOT HAVE A CONFLICT OF INTEREST POLICY.

FORM 990, PART XI, LINE 9:

MEMBERSHIP CERTIFICATES ISSUED, NET 115,000. RENOVATION ASSESSMENTS 770,739. TRANSFER FEES 36,000.

FORM 990, PART XII, LINE 2C

NO CHANGE FROM PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

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