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
2020
Open to Public
Inspection
Name of the organization
HERMITAGE COUNTRY CLUB
 
Employer identification number

54-0245390
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THERE ARE SEVERAL GROUPS OF MEMBERSHIP: FAMILY, SINGLE, JUNIOR ASSOCIATE, SOCIAL/ATHLETIC, NON-RESIDENT, JUNIOR/STUDENT, LIFE, HONORARY, SUPER SENIOR, AND SENIOR SOCIAL.
FORM 990, PART VI, SECTION A, LINE 7A ONLY THOSE STOCKHOLDERS WHO ARE DULY ELECTED MEMBERS OF THE CLUB SHALL BE ENTITLED TO VOTE AT ANY MEETINGS OF THE STOCKHOLDERS, EXCEPT FOR MEMBERS IN THE SUPER SENIOR MEMBERSHIP CATEGORY.
FORM 990, PART VI, SECTION A, LINE 7B NO REAL PROPERTY SHALL BE BOUGHT, SOLD, OR ENCUMBERED UNLESS THE TRANSACTION IS APPROVED BY VOTE OF AT LEAST TWO-THIRDS OF THE MBMERS OF THE BOARD OF DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF FORM 990 IS REVIEWED BY ALL MEMBERS OF THE CLUB'S FINANCE COMMITTEE, THE BOARD OF DIRECTORS, THE GENERAL MANAGER, AND CONTROLLER BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST SIGN CONFLICT OF INTEREST POLICY, AND IT IS THEN MONITORED BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15 HIGHEST PAID EMPLOYEES' SALARY STRUCTURES, INCLUDING THE COO ARE ESTABLISHED IN PART BY INDUSTRY STANDARDS FOR LIKE SIZE REVENUE CLUBS. ALL HIGHEST PAID EMPLOYEES' SALARIES ARE DETERMINED AND SET BY THE COO. THE COO'S SALARY IS DETERMINED AND SET BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18 THE CLUB MAKES ITS FORM 990 AND FORM 1024 AVAILABLE ON THE CLUB'S WEBSITE AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON THE CLUB'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE CLUB.
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE 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) 2020


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