| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT MEMBERS TO SERVE ON THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING AND REPORTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW POLICIES AND PROCEDURES. AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IS CONDUCTED WITH ALL BOARD MEMBERS AND SIGNED COPIES OF THE CONFLICT OF INTEREST POLICY ARE RETAINED BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | LINDEN GOLF & COUNTRY CLUB IS A PRIVATE GOLF COURSE; THEREFORE, IT DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL NEW MEMBERS RECEIVE A COPY OF THE BY-LAWS AND CONFLICT OF INTEREST POLICY. THERE IS ALSO A COPY AVAILABLE IN THE CLUBHOUSE. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT -12,535 IT WAS DISCOVERED AFTER THE PREPARATION OF THE 2023 990 THAT MEMBER WAIT LIST DEPOSITS WERE UNDERSTATED BY 12,535. AN ADJUSTMENT HAS BEEN MADE TO BRING MEMBER WAIT LIST DEPOSITS TO ACTUAL AT 12/31/24, RESULTING IN A NET ASSET ADJUSTMENT OF 12,535. |
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