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 | ALL BOARD MEMBERS ARE VOLUNTEERS AND MEMBERS OF THE ORGANIZATION. ADDITIONALLY MANY OF THE MEMBERS OF THE ORGANIZATION PARTICIPATE IN ACTIVITIES SUCH AS COMMON GROUNDS CLEAN UP AND LANDSCAPE MAINTENANCE AND ARCHITECTURAL CONTROL COMMITTEE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | LISA PUSTEJOVSKY TREASURER SPOUSE DAVID PUSTEJOVKSY MEMBER SPOUSE |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | EACH OWNER OF A LOT WITHIN THE HOMEOWNERS ASSOCIATION IS A MEMBER OF THE ASSOCIATION AND IS ENTITLED TO ONE VOTE. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ALL BOARD MEMBERS OF THE ORGANIZATION ARE ELECTED BY A VOTE OF THE MEMBERS. BOARD MEMBERS SERVE A THREE YEAR TERM AND ALL BOARD MEMBERS MAY STAND FOR RE-ELECTION AT THE END OF THEIR TERMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE ALL BOARD MEMBERS PRIOR TO SIGNING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. NO BOARD MEMBERS ARE COMPENSATED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS DOCUMENTS ARE MAINTAINED BY THE TREASURER AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | WATER SERVICE MANAGEMENT 25,715 0 0 CONTRACTUAL SERVICES 12,047 0 0 OTHER PROFESSIONAL FEES 288 0 0 ENGINEER CONSULTING 13,949 0 0 |
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