SCHEDULE O
(Form 990)

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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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
THE CLUB AT MEDITERRA INC
 
Employer identification number

35-2367578
Return Reference Explanation
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, MASTERS GOLF, SPORTS AND BEACH MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF GOVERNORS, REMOVAL OF A GOVERNOR, ASSESSMENTS FOR CAPITAL EXPENDITURES (SUBJECT TO 19.3 OF THE BY-LAWS) & CHANGES TO THE BY-LAWS AND ARTICLES OF INCORPORATION ARE ALL SUBJECT TO MEMBERSHIP APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE OR EFFICENT 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, CFO AND COO. THE BOARD'S TREASURER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY OF THE BOARD IS IN CHARGE OF DISTRIBUTING THE CLUB'S CONFLICT OF INTEREST POLICY TO ALL BOARD AND COMMITTEE MEMBERS. THE SECRETARY THEN COLLECTS ALL CONFLICT OF INTEREST FORMS FROM THE BOARD AND COMMITTEE AND REVIEWS THEM WITH THE LEGAL COMMITTEE. IF A MEMBER IS UNWILLING TO FILL OUT A FORM, THEY ARE NOT ALLOWED TO SERVE ON THE BOARD OR COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS DONE THROUGH THE CEO WHO THEN REVIEWS THIS WITH THE HR/COMPENSATION COMMITTTEE. THEN RESULTS ARE REVIWED WITH THE PRESIDENT. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE CLUB'S PRESIDENT.
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 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE CLUB'S WEBSITE AND UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE CLUB'S WEBSITE, UPON REQUEST AND INSPECTION AT THE CLUB. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST AND FOR INSPECTION AT THE CLUB.
FORM 990, PART XI, LINE 9: INITIATION FEES 3,546,642. AMENITY PRESERVATION FEES 2,191,675. MEMBER DONATIONS 383,595. MEMBERS' EQUITY WITH DONOR RESTRICTIONS -413,030. SPORTS EXPANSION ASSESSMENT 5,891,875.
FORM 990, PART XII, LINE 2C: NO CHANGE 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) 2022


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