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 ORGANIZATION IS COMPRISED OF MEMBERS OF THE FAIRFIELD GLADE COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HOLDS AN ANNUAL MEMBERSHIP ELECTION WHERE MEMBERS CAN ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR ORGANIZATIONAL MATTERS ARE SUBJECT TO APPROVAL AS SPECIFIED IN THE ORGANIZATION'S COVENANTS AND RESTRICTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EXECUTIVE EMPLOYEES ARE COVERED BY THE POLICY, EXECUTIVE EMPLOYEES SIGN AN AGREEEMENT DURING THE HIRING PROCESS. BOARD MEMBERS ARE MADE AWARE OF THE POLICY PRIOR TO RUNNING FOR THE BOARD AND SIGN A POLICY ONCE ELECTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DOES AN ANNUAL EVALUATION AND COMPENSATION ADJUSTMENT. THE TREASURER REVIEWS AND APPROVES SALARY ADJUSTMENTS FOR THE CFO AND MANAGEMENT TEAM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. COPIES OF THE CONFLICT OF INTEREST POLICY ARE AVAILABE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT, REVIEW, OR COMPILATOIIN OF ITS FINANCIAL STATEMENTS AND IS IN CHARGE OF RECOMMENDING TO THE BOARD OF DIRECTORS AN INDEPENDENT ACCOUNTANT FOR BOARD APPROVAL. |
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