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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | CHRIS CAFFERELLA SR AND CHRIS CAFFERELLA JR ARE FAMILY MEMBERS; FRANK & SCOTT TAYLOR ARE FAMILY MEMBERS. |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | EASTER ASSOCIATES, INC. PROVIDES DAY TO DAY MANAGEMENT FOR THE ASSOCIATION. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS OF THE ASSOCIATION PAY ANNUAL DUES IN ORDER TO HAVE AN ACTIVE MEMBERSHIP STATUS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ANNUALLY THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | TO AFFECT CHANGES IN BY LAWS AND ORGANIZATIONAL STRUCTURE, A VOTE OF THE MEMBERS IS REQUIRED. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE MANAGEMENT COMPANY PROVIDES THE BOARD MEMBERS WITH A COPY OF THE RETURN AND PROVIDES ANY NECESSARY EXPLANATION. THE BOARD THEN AGREES TO ACCEPT THE RETURN OR PRESENTS CHANGES. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE REMINDED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST DURING MEETINGS |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE DETERMINATION OF THE MANAGEMENT FEE IS PART OF THE BUDGET PROCESS AND IS REVIEWED AND AGREED UPON DURING BUDGET PREPARATION BY ALL BOARD MEMBERS |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |