Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR THEIR REVIEW. COPIES ARE AVAILABLE FOR ALL MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. BEGINNING WITH THE 2009 FISCAL YEAR, ALL BOARD MEMBERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE REVIEWS AND ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS THE COMPENSATION FOR ALL OTHER EMPLOYEES WHICH IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | INVESTMENT IN SUBSIDIARY-SUNSHINE THROUGH GOLF FOUNDATION -70,161. TOTAL TO FORM 990, PART XI, LINE 5: -70,161. |
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