Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THERE ARE 9 VOLUNTEER BOARD MEMBERS AND OFFICERS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ROAD & PROPERTY MAINTENANCE ADMINISTRATIVE COSTS |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | MANAGEMENT HAS CONTRACTED A CPA FIRM TO PAY BILLS, COLLECT DUES, AND PREPARE FINANCIAL REPORTS AND ALL TAX FILINGS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ASSOCIATION HAS 157 MEMBERS WITH VOTING PRIVILEGES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. THE DIRECTORS SERVE UNTIL THE NEXT SUCCEEDING ANNUAL MEETING. THE BOARD OF DIRECTORS DESIGNATES 3 OR MORE OFFICERS TO CONSTITUTE THE EXECUTIVE COMMITTEE. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL MAJOR CAPITAL EXPENDITURES ARE APPROVED BY THE GENERAL MEMBERSHIP, AND THE ELECTION OF THE BOARD OF DIRECTORS IS HELD AT THE ANNUAL MEETING FOR THE GENERAL MEMBERSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS PRESENTED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING, AND THE RETURN IS AVAILABLE FOR ANY MEMBER UPON REQUEST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF FINANCIAL STATEMENTS, TAX RETURNS AND GOVERNING DOCUMENTS ARE ALL MADE AVAILABLE UPON REQUEST, EITHER BY PAPER OR E-MAIL. |
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