Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE GOLF AND SOCIAL FACILITIES FOR ITS NON-MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION CONSISTS OF MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD IS ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION, AND THE BOARD THEN DETERMINES WHO SHALL BE THE OFFICERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THERE ARE CERTAIN BOARD DECISIONS WHICH REQUIRE THE APPROVAL OF THE ORGANIZATION'S MEMBERSHIP SUCH AS DISSOLUTION, DEBT ACQUISITION OR SIGNIFICANT ASSET SALES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETED DRAFT OF THE RETURN IS REVIEWED BY THE TRASURER AND GENERAL MANAGER. THEN THE GENERAL MANAGER PRESENTS THE DRAFT AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | YEARLY BOARD STATEMENTS REGARDING POTENTIAL AND EXISTING RELATIONSHIPS WHICH MAY CREATE A RELATED PARTY RELATIONSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE POLICY IS THAT COMPENSATION FOR THE SALARIED EMPLOYEES IS BASED UPON PERFORMANCE REVIEWS COMPLETED BY THE GENERAL MANAGER. THE HOURLY EMPLOYEE REVIEWS ARE BASED UPON DEPARTMENT SUPERVISORS AND THE GENERAL MANAGER WORKING TOGETHER TO DETERMINE ANY PAY ISSUES. THE REMAINING EMPLOYEES UNDER CONTRACT SUCH AS THE GENERAL MANAGER, HEAD GOLF PROFESSIONAL AND GROUNDS SUPERINTENDENT ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE POLICY IS THAT COMPENSATION FOR THE SALARIED EMPLOYEES IS BASED UPON PERFORMANCE REVIEWS COMPLETED BY THE GENERAL MANAGER. THE HOURLY EMPLOYEE REVIEWS ARE BASED UPON DEPARTMENT SUPERVISORS AND THE GENERAL MANAGER WORKING TOGETHER TO DETERMINE ANY PAY ISSUES. THE REMAINING EMPLOYEES UNDER CONTRACT SUCH AS THE GENERAL MANAGER, HEAD GOLF PROFESSIONAL AND GROUNDS SUPERINTENDENT ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST, AND IT IS THE INTENTION OF MANAGEMENT TO USE AN AVAILABLE PUBLIC WEBSITE TO PROVIDE ITS FORM 990 TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9 | DECREASE IN LAND BONDS -10,000 |
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