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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Inspection
Name of the organization
BRIDGESTONE HOA
Employer identification number
74-2020731
74-2020731
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| Form 990, Part VI, Section A, line 6 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| Form 990, Part VI, Section A, line 7a | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| Form 990, Part VI, Section B, line 11 | A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF DIRECTORS MONITOR ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ALSO MONITORS A LANDSCAPING CONTRACT WITH A COMPANY THAT IS OWNED BY ONE OF THE DIRECTORS. THIS CONTRACT IS COMPETITIVELY BID UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, line 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| Form 990, Part IX, line 24e | INSURANCE: Program service expenses 24,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,448. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 18,300. Fundraising expenses 0. Total expenses 18,300. MANAGEMENT FEES - DEED RESTRICTIONS: Program service expenses 17,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,468. UTILITIES: Program service expenses 17,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,158. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 14,250. Fundraising expenses 0. Total expenses 14,250. PEST CONTROL: Program service expenses 3,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,590. MISC EXPENSES: Program service expenses 75. Management and general expenses 3,494. Fundraising expenses 0. Total expenses 3,569. COMMITTEE EXPENSE: Program service expenses 2,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,855. AUDITING: Program service expenses 0. Management and general expenses 1,875. Fundraising expenses 0. Total expenses 1,875. NEWSLETTER: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. SECURITY EXPENSE: Program service expenses 909. Management and general expenses 0. Fundraising expenses 0. Total expenses 909. YARD OF THE MONTH: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. PROPERTY TAXES: Program service expenses 0. Management and general expenses 2. Fundraising expenses 0. Total expenses 2. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE BOARD OF DIRECTORS OVERSEE THE COMPILED FINANCIAL STATEMENTS AT MONTHLY BOARD MEETINGS. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014
Additional Data
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