TY 2020 Form 990 Schedule O

efile Public Visual Render ObjectId: 202221789349301117 - Submission: 2022-06-27 TIN: 41-0778776

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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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

WAYZATA COUNTRY CLUB

Employer identification number

41-0778776

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	GOLF MEMBERSHIP - VARIOUS CATEGORIES MAY BE HELD BY ANY MEMBER. PRIVILEGES INCLUDE ALL GOLF SERVICES, PRACTICE FACILITY, POOL, TENNIS, AND ALL SOCIAL PRIVILEGES. AN INITIATION FEE, MONTHLY DUES AND A BI-MONTHLY FOOD PURCHASE MINIMUM ARE REQUIRED. POOL AND TENNIS MEMBERSHIP - PRIVILEGES INCLUDE USE OF DINING AREAS, LOUNGE AREAS AND MEETING ROOMS OF THE CLUBHOUSE, ALONG WITH PARTICIPATION IN ALL OF THE CLUB SOCIAL FUNCTIONS. MEMBERS HAVE FULL PRIVILEGES TO THE POOLS, TENNIS FACILITY AND TRAP AND SKEET. AN INITIATION FEE, MONTHLY DUES AND BI-MONTHLY FOOD PURCHASE MINIMUM ARE REQUIRED. SOCIAL MEMBERSHIP - PRIVILEGES INCLUDE USE OF THE RESTAURANT, LOUNGE AREAS AND MEETING ROOMS OF THE CLUBHOUSE, ALONG WITH PARTICIPATION IN ALL OF THE CLUB SOCIAL FUNCTIONS. AN INITIATION FEE AND MONTHLY DUES ARE REQUIRED. HONORARY MEMBERSHIP - BESTOWED BY THE BOARD TO LONG-TERM FORMER EMPLOYEES AND MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	FULL GOLF MEMBERS AS WELL AS POOL AND TENNIS MEMBERS VOTE ON THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS MUST APPROVE ANY LONG-TERM DEBT IN EXCESS OF $500,000 THAT IS PROPOSED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE GENERAL MANAGER DOES A DETAILED REVIEW OF THE DRAFT 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS, BOARD MEMBERS, AND EXECUTIVE MANAGEMENT ARE COVERED UNDER THE POLICY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL POTENTIAL CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT DOES AN ANNUAL COMPENSATION REVIEW FOR THE GENERAL MANAGER. COMPARABILITY DATA IS USED FOR THE PROCESS. THE CONTROLLER'S COMPENSATION IS DETERMINED BY THE GENERAL MANAGER, WHO CONSULTS LOCAL MARKET STANDARDS VIA A VARIETY OF PUBLISHED SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT WAS CHANGED DURING THE TAX YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 6

GOLF MEMBERSHIP - VARIOUS CATEGORIES MAY BE HELD BY ANY MEMBER. PRIVILEGES INCLUDE ALL GOLF SERVICES, PRACTICE FACILITY, POOL, TENNIS, AND ALL SOCIAL PRIVILEGES. AN INITIATION FEE, MONTHLY DUES AND A BI-MONTHLY FOOD PURCHASE MINIMUM ARE REQUIRED. POOL AND TENNIS MEMBERSHIP - PRIVILEGES INCLUDE USE OF DINING AREAS, LOUNGE AREAS AND MEETING ROOMS OF THE CLUBHOUSE, ALONG WITH PARTICIPATION IN ALL OF THE CLUB SOCIAL FUNCTIONS. MEMBERS HAVE FULL PRIVILEGES TO THE POOLS, TENNIS FACILITY AND TRAP AND SKEET. AN INITIATION FEE, MONTHLY DUES AND BI-MONTHLY FOOD PURCHASE MINIMUM ARE REQUIRED. SOCIAL MEMBERSHIP - PRIVILEGES INCLUDE USE OF THE RESTAURANT, LOUNGE AREAS AND MEETING ROOMS OF THE CLUBHOUSE, ALONG WITH PARTICIPATION IN ALL OF THE CLUB SOCIAL FUNCTIONS. AN INITIATION FEE AND MONTHLY DUES ARE REQUIRED. HONORARY MEMBERSHIP - BESTOWED BY THE BOARD TO LONG-TERM FORMER EMPLOYEES AND MEMBERS.

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

FULL GOLF MEMBERS AS WELL AS POOL AND TENNIS MEMBERS VOTE ON THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.

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

MEMBERS MUST APPROVE ANY LONG-TERM DEBT IN EXCESS OF $500,000 THAT IS PROPOSED BY THE BOARD.

FORM 990, PART VI, SECTION A, LINE 8B

THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.

FORM 990, PART VI, SECTION B, LINE 11B

THE GENERAL MANAGER DOES A DETAILED REVIEW OF THE DRAFT 990 PRIOR TO FILING.

FORM 990, PART VI, SECTION B, LINE 12C

ALL MEMBERS, BOARD MEMBERS, AND EXECUTIVE MANAGEMENT ARE COVERED UNDER THE POLICY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL POTENTIAL CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING.

FORM 990, PART VI, SECTION B, LINE 15A

THE PRESIDENT DOES AN ANNUAL COMPENSATION REVIEW FOR THE GENERAL MANAGER. COMPARABILITY DATA IS USED FOR THE PROCESS. THE CONTROLLER'S COMPENSATION IS DETERMINED BY THE GENERAL MANAGER, WHO CONSULTS LOCAL MARKET STANDARDS VIA A VARIETY OF PUBLISHED SURVEYS.

FORM 990, PART VI, SECTION C, LINE 19

THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

FORM 990, PART XII, LINE 2C:

NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT WAS CHANGED DURING THE TAX 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) 2020

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