Return Reference | Explanation |
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PART VI, SECTION A. - QUESTION 6 | SOUTHWARD HO COUNTRY CLUB, INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. |
PART VI, SECTION A. - QUESTION 7A | ACTIVE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF GOVERNORS. HOWEVER, ONLY THE BOARD ELECTS AND VOTES THE OFFICERS OF THE CLUB. |
PART VI, SECTION A. - QUESTION 7B | CHANGES TO THE CONSTITUTION OF THE CLUB MUST BE PRESENTED TO THE MEMBERSHIP FOR A VOTE AT A SPECIAL SESSION OF THAT MEMBERSHIP CALLED BY THE BOARD OF GOVERNORS. |
PART VI, SECTION B. - QUESTION 11B | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND TREASURER. |
PART VI, SECTION B. - QUESTION 12C | General manager reviews each signed statement upon receipt of annual update. The updates are required to be submitted by end of January each year. |
PART VI, SECTION B. - QUESTIONS 15A & 15B | The process for determining compensation of the organizations CEO, Executive Director, or top management official include a review and approval by independent persons, and contemporaneous substantiation of the deliberation and decisiON. |
PART VI, SECTION C. - QUESTION 19 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
part xi - line 9 | interest income from deferred comp. plan: -3,242. |
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