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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
COLUMBUS METROPOLITAN CLUB
 
Employer identification number

31-0889324
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 ON MAY 1ST, 2009, THE EMPLOYEES OF COLUMBUS METROPOLITAN CLUB, INCLUDING THE PRESIDENT & CEO, BECAME EMPLOYEES OF SEQUENT, AN UNRELATED ORGANIZATION. SEQUENT LEASES ITS EMPLOYEES TO COLUMBUS METROPOLITAN CLUB. SEQUENT PROVIDES SPECIFIC SERVICES FOR CMC SUCH AS PAYROLL, HEALTHCARE, HUMAN RESOURCES, AND MANAGEMENT SERVICES UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 6 THERE ARE MEMBERS OF THE ORGANIZATION THAT PAY MEMBERSHIP DUES.
FORM 990, PART VI, SECTION A, LINE 7A BY THE CODE OF REGULATIONS, CMC MEMBERS VOTE ON BOARD CANDIDATES AND CANDIDATES TO THE NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7B CMC MEMBERS VOTE ON AMENDMENTS TO THE CODE OF REGULATIONS.
FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE BEFORE FILING. A COPY OF THE FORM 990 IS E-MAILED OUT TO THE BOARD MEMBERS BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C INFORMATION IS GATHERED ANNUALLY EVERY SEPTEMBER WITH A WRITTEN FORM FILLED OUT BY ALL OF THE BOARD OF DIRECTORS. NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY FIRST JOIN. COMPLETED CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE PRESIDENT/CEO AND KEPT ON FILE IN THE PRESIDENT/CEO'S OFFICE. IF A CONFLICT OF INTEREST IS DISCOVERED, IT IS ELIMINATED BY STOPPING THE TRANSACTION ASSOCIATED WITH IT. IN ADDITION, BOARD MEMBERS WHO ARE DEEMED TO HAVE A CONFLICT OF INTEREST ARE ASKED TO ABSTAIN FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES SECURED THE SERVICES OF SEQUENT, CMC'S HR CONSULTANT TO CONDUCT A COMPARABILITY STUDY REGARDING THE PRESIDENT & CEO'S COMPENSATION. THIS INFORMATION WAS COMPILED AND PRESENTED BY THE VICE PRESIDENT OF THE BOARD TO THE ENTIRE BOARD (GOVERNING BODY) AND WAS USED TO ESTABLISH A REVISED SALARY LEVEL FOR THE PRESIDENT & CEO. DECISIONS REGARDING THE PRESIDENT & CEO'S COMPENSATION ARE DISCUSSED IN EXECUTIVE SESSIONS AND THE PRESIDENT & CEO IS PROVIDED A LETTER STATING THE DECISION FOR THE CHANGE IN COMPENSATION. THE LETTER IS THEN FORWARDED TO SEQUENT TO UPDATE THE PRESIDENT & CEO'S COMPENSATION. THE PROCESS WAS LAST UNDERTAKEN DURING NOVEMBER 2018.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THEY ARE INCLUDED IN THE BOARD BOOK FOR EACH TRUSTEE. THESE DOCUMENTS ARE ALSO ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C: COLUMBUS METROPOLITAN CLUB'S BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS AND APPROVES THE INDEPENDENT AUDIT FIRM. THIS PROCESS HAS NOT CHANGED 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) 2018


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