FORM 990, PAGE 6, PART VI, LINE 6 |
THE ORGANIZATION HAS MEMBERS. |
FORM 990, PAGE 6, PART VI, LINE 7A |
THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
FORM 990, PAGE 6, PART VI, LINE 7B |
THERE ARE GOVERANCE DECISIONS THAT THE ORGANIZATION HAS RESERVED TO MEMBERS. |
FORM 990, PAGE 6, PART VI, LINE 11B |
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 CONTROLLER AND TREASURER. THESE BOARD MEMBERS REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARER PRIOR TO FILING OF THE FORM. |
FORM 990, PAGE 6, PART VI, LINE 12C |
MEMBERS OF THE BOARD OF GOVERNORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT MAY RESULT IN A CONFLICT WITH THE CLUB. ARTICLE IV, SECTION 10 OF THE CLUB'S BY-LAWS STATE THAT NO GOVERNOR SHALL RECEIVE ANY STATED SALARIES FOR THEIR SERVICES, AND THIS PROVISION SHALL BE CONSTRUED TO PROHIBIT ANY GOVERNOR FROM SERVING THE CORPORATION IN ANY OTHER CAPACITY AND RECEIVING COMPENSATION THERFORE. |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S GENERAL MANAGER AND DEPARTMENT HEADS ARE REVIEWED AND COMPARED WITH OTHER SIMILIAR FACILITIES BY A GOLF MANAGEMENT COMPANY, THE PRESIDENT OF THE CLUB AND A REPRESENTATIVE OF THE CLUB'S LENDER. COMPENSATION FOR THE CLUB'S MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS AND A REPRESENTATIVE OF THE CLUB'S LENDER. |
FORM 990, PAGE 6, PART VI, LINE 15B |
THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S GENERAL MANAGER AND DEPARTMENT HEADS ARE REVIEWED AND COMPARED WITH OTHER SIMILIAR FACILITIES BY A GOLF MANAGEMENT COMPANY, THE PRESIDENT OF THE CLUB AND A REPRESENTATIVE OF THE CLUB'S LENDER. COMPENSATION FOR THE CLUB'S MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS AND A REPRESENTATIVE OF THE CLUB'S LENDER. |
FORM 990, PAGE 6, PART VI, LINE 19 |
NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
FORM 990, PART XI, LINE 9 |
CAPITAL ACQUISITION ASSESSMENTS 24,640 |