Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER, ROB EWELL AND JILL EWELL. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ASSOCIATION AMENDED ITS ARTICLES OF INCORPORATION. ARTICLE XVII WAS DELETED IN ITS ENTIRETY RELATING TO THE QUORUM NECESSARY TO HOLD AN OFFICIAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. THE HOMEOWNERS ARE REQUIRED TO BE MEMBERS THROUGH THE PAYMENT OF ASSESSMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. NO OWNER SHALL HAVE MORE THAN ONE MEMBERSHIP. AT THE FIRST ANNUAL MEETING THE MEMBERS SHALL ELECT THREE DIRECTORS FOR A TERM OF ONE YEAR, THREE DIRECTORS FOR A TERM OF TWO YEARS AND THREE DIRECTORS FOR A TERM OF THREE YEARS; AND AT EACH ANNUAL MEETING THEREAFTER THE MEMBERS SHALL ELECT THREE DIRECTORS FOR A TERM OF THREE YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE PRESIDENT OF THE BOARD OF DIRECTORS, EXECITIVE DIRECTOR, OR OTHER BOARD MEMBER EMAILS A COPY OF THE 990 TO EACH OF THE OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A FORMAL WRITTEN REQUEST WILL BE MADE FOR EACH OFFICER, DIRECTOR OR TRUSTEE, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE COMPENSATON OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES. COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATIONN OF THE DELIBERATION AND DECISION IS PREPARED AND KEPT ON FILE IN THE ASSOCIATION OFFICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ASSOCIATION OFFICE. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
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