Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO ICON MANAGEMENT, AN INDEPENDENT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A PRIVATE COUNTRY CLUB WITH MEMBERS THAT CAN VOTE ON VARIOUS MATTERS INCLUDING ELECTING THE BOARD OF DIRECTORS, CHANGES IN ORGANIZATIONAL DOCUMENTS, AND SPECIAL ASSESSMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION IS A PRIVATE COUNTRY CLUB WITH MEMBERS THAT VOTE ON VARIOUS MATTERS INCLUDING ELECTING THE BOARD OF DIRECTORS, CHANGES IN ORGANIZATIONAL DOCUMENTS, APPROVAL OF SPECIAL ASSESSMENTS, AND SIGNIFICANT CHANGES IN ACTIVITIES AND OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION IS A PRIVATE COUNTRY CLUB WITH MEMEBRS THAT VOTE ON VARIOUS MATTERS INCLUDING ELECTING THE BOARD OF DIRECTORS, CHANGES IN ORGANIZATIONAL DOCUMNETS, APPROVAL OF SPECIAL ASSESSMENTS, AND SIGNFICANT CHANGES IN ACTIVITIES AND OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND/OR ANOTHER OFFICER PRIOR TO FILING AND IS AVAILABLE FOR INSPECTION BY THE MEMBERSHIP AND PUBLIC. ANY MATTERS OF SIGNIFICANCE RELATING TO FORM 990 WOULD BE DISCUSSED AT THAT TIME WITH THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND KEY EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE COMPLIANCE WITH SUCH POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF KEY EMPLOYEES AND UPPER MANAGEMENT IS EVALUATED AND REVIEWED ANNUALLY BY INDEPENDENT PERSONS AND INCLUDES COMPARISONS WITH COMPENSATION LEVELS WITH SIMILAR LOCAL PRIVATE CLUBS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, GOVERNING DOCUMNETS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART XI, LINE 9: | PY NET ASSET ADJUSTMENT - BILLY CASPER GOLF -7,330. |
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