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 6 | THE SPRINGHAVEN CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | CERTIFICATE MEMBERS (BONDHOLDERS) ARE SENT A NOMINEE BALLOT DURING THE 3RD QUARTER OF THE YEAR TO VOTE FOR THREE NOMINEES FOR THE UPCOMING YEAR'S BOARD OF GOVERNORS. THE SECRETARY POSITION IS APPOINTED BY THE PRESIDENT, ALL OTHER POSITIONS ARE CHOSEN BY THE BOARD OF GOVERNORS AS A CONGREGATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | CAPITAL BUDGET AND OPERATIONAL BUDGET SUBJECT TO APPROVAL BY CERTIFICATE MEMBERS (BONDHOLDERS). |
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES REQUIRED TO SIGN CONFLICT OF INTEREST POLICY STATEMENTS EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15B | BOARD OF GOVERNORS REVIEW GENERAL MANAGER AND KEY EMPLOYEES' SALARY AND BONUS WITH COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST TO MEMBERS. FINANCIAL STATEMENTS ARE DELIVERED AT ANNUAL CERTIFICATE HOLDERS MEETING, AND AT YEAR-END FOR REVIEW AND NOTICE OF DUES INCREASES UPCOMING PROJECTS, AND RULES & REG. CHANGES. |
| FORM 990, PART XI, LINE 9: | CHANGE IN MEMBERSHIP CERTIFICATES -2,500. |
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