| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 1 | RIVERTON COUNTRY CLUB IS A FAMILY ORIENTED PRIVATE CLUB COMMITTED TO PROVIDING SUPERIOR FACILITIES, QUALITY PROGRAMS, A VARIETY OF SERVICES, FOR THE BENEFIT AND ENJOYMENT OF THE MEMBERSHIP AND THEIR GUESTS. FROM A DONALD ROSS DESIGN GOLF COURSE TO STELLAR DINING, POOL, TENNIS COURTS, AND BOWLING ALLEY. RIVERTON HAS SOMETHING FOR EVERYONE TO ENJOY. LOCATED IN SOUTH NEW JERSEY, JUST MINUTES FROM CENTER CITY PHILADELPHIA, THERE IS NO NEED TO GO ON VACATION WHEN YOU HAVE ONE IN YOUR OWN BACKYARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE RIVERTON COUNTRY CLUB (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL VOTING CERTIFICATE HOLDERS IN GOOD STANDING ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL IS NEEDED FOR EXPENDITURES EXCEEDING $200,000 AND ARE VOTED ON BY CERTIFICATE HOLDERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990S ARE REVIEWED BY THE FINANCE AND BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB REGULARLY AND CONSTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUESTING BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S GENERAL MANAGER AND KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | MEMBERSHIP CERTIFICATE ACTIVITY 1,050. |
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