Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MEMBERS WHO JOIN AND PAY DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS JOIN THE ASSOCIATION AND PAY DUES. THE MEMBERS ELECT OFFICERS AND BOARD MEMBERS AT ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. THE TREASURER IS RESPONSIBLE TO REVIEW THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY THE HOMEBUILDERS ASSOCIATION EXECUTIVE COMMITTEE. EMPLOYEES SALARIES ARE SET BY THE EXECUTIVE OFFICER WITH GUIDANCE FROM THE HOMEBUILDERS ASSOCIATION COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE NOT AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 123,302. IMPAIRMENT OF JOINT VENTURE INVESTMENT -55,000. NET ASSETS REPORTED ON SEPARATELY FILED FORM 990-EZ -13,135. TOTAL TO FORM 990, PART XI, LINE 5: 55,167. |
| FORM 990, PART XI, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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