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 7B | CHANGES TO MEMBERSHIP DUES, RECOMMENDED BY THE BOARD OF GOVERNORS, IS SUBJECT TO APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THIS RETURN WAS MADE AVAILABLE TO THE BOARD OF GOVERNORS PRIOR TO FILING; COPIES WERE FORWARDED BY E-MAIL TO THE MEMBERS OF THE BOARD OF GOVERNORS. A COPY IS ALSO AVAILABLE FOR REVIEW AND INSPECTION AT THE OFFICES OF THE NASHUA COUNTRY CLUB. THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT, ANNUALLY, SUBMITS A LETTER TO ALL MEMBERS OF THE GOVERNING BOARD REQUESTING REAFFIRMATION THAT THEY HAVE NOT BEEN INVOLVED IN ANY TRANSACTIONS IN WHICH THEY COULD BE DEEMED A RELATED PARTY. IN THE RARE OCCURANCE THAT THERE MAY BE A CONFLICT OF INTEREST, THE MATTER IS REVIEWED BY INDEPENENDENT MEMBERS OF THE GOVERNING BODY TO ASCERTAIN WHETHER THERE IS OR IS NOT A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DETERMINATION OF THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF GOVERNORS; ALL OF WHOM ARE INDEPENDENT WHO EVALUATE COMPARABLE.COMPENSATION LEVELS FOR THIS TYPE OF POSITION. THE PROCESS INCLUDES SUBSTANTIAL DELIBERATIONS DURING THE DECISION MAKING PROCESS AS WELL AS RECOMMENDATIONS OF THE PERSONNEL COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE FINANCE COMMITTEE. |
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