Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | DURING FY2011 THE COUNTRY CLUB PURCHASED THE GOLF PRO SHOP OPERATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED INTERNALLY BY THE TREASURER, CONTROLLER, AND GENERAL MANAGER PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12 | CONFLICT OF INTEREST MATTERS ARE ADDRESSED AT THE BOARD LEVEL ONLY WHEN ISSUES ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY USING SEVERAL INFORMATION SOURCES INCLUDING; COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, THIRD PARTY COMPENSATION STUDIES, AND APPROVAL BY THE BOARD. THESE MATTERS ARE GOVERNED BY A PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE UPON REQUEST. THE COUNTRY CLUB DOES NOT PROVIDE ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, OR GOVERNING DOCUMENTS TO THE PUBLIC. |
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