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, PAGE 6, PART VI, LINE 2 | SOME BUSINESSES OF DIRS. & OFFCRS. DO BUSINESS WITH EACH OTHER. |
| FORM 990, PAGE 6, PART VI, LINE 4 | DURING 2015, THE ASSOCIATION'S MEMBERS VOTED TO MAKE THE FOLLOWING SIGNIFICANT CHANGES TO THE ASSOCIATION'S BYLAWS: 1) THE SIZE OF THE BOARD OF DIRECTORS WAS REDUCED FROM 12 MEMBERS TO 11 MEMBERS. 2) DIRECTORS WILL SERVE A 3-YEAR TERM WITH A STAGGERED ROTATION SUCH THAT APPROXIMATELY ONE-THIRD OF THE DIRECTORS ROTATE OFF THE BOARD EACH YEAR. 3) THE OFFICE OF SECRETARY WAS COMBINED WITH THE OFFICE OF TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ASSOCIATION IS A MEMBERSHIP-BASED ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ASSOCIATON'S MEMBERS DO PARTICIPATE IN THE ELECTION OF THE BOARD OF DIRECTORS AND APPROVE THE BYLAWS, ARTICLES OF INCORPORATION, AND CHARTER WITH THE NATIONAL ASSOCIATION OF HOME BUILDERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE THE BYLAWS, ARTICLES OF INCORPORATION, AND CHARTER WITH THE NATIONAL ASSOCIATION OF HOME BUILDERS. |
| FORM 990, PAGE 6, PART VI, LINE 10B | THE ASSOCIATION HAS SUCH POLICIES ALTHOUGH NO CHAPTERS PRESENTLY EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THIS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST AND DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS. THESE STATEMENTS ARE SUBMITTED TO THE EXECUTIVE VICE PRESIDENT WHO REGULARLY PREPARES DISCLOSURE SUMMARIES FOR THE BOARD OF DIRECTORS. AS EVENTS WARRANT AND TO THE EXTENT POSSIBLE, THE PRESIDENT DISCLOSES APPARENT REPORTED CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. AS APPROPRIATE, MEMBERS OF THE BOARD WITH CONFLICTS ARE TO ABSTAIN FROM VOTING AND RELATED BUSINESS DISCUSSIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS INCLUDES ALL OF THE FOLLOWING ELEMENTS: (1) REVIEW AND APPROVAL BY THE PERSONNEL COMMITTEE OF THE ASSOCIATION AND RATIFICATION BY THE EXECUTIVE COMMITTEE OF THE ASSOCIATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS INCLUDES ALL OF THE FOLLOWING ELEMENTS: (1) REVIEW AND APPROVAL BY THE PERSONNEL COMMITTEE OF THE ASSOCIATION AND RATIFICATION BY THE EXECUTIVE COMMITTEE OF THE ASSOCIATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ASSOCIATION. |
| FORM 990, PART IX, LINE 24E | DECORATIONS AND SIGNS 44,005 0 0 SUBCONTRACTED SERVICES 24,363 0 0 ASSOCIATION DEVELOPMENT 10,417 0 0 PRINTING AND POSTAGE 9,084 0 0 MEALS 8,595 0 0 PRINTING AND POSTAGE 8,115 0 0 GOVERNMENT AFFAIRS 3,693 0 0 COMMISSIONS 3,458 0 0 GIFTS AND CONTRIBUTIONS 3,340 0 0 MARKETING 2,841 0 0 REAL PROPERTY TAXES 2,486 0 0 MEALS 2,291 0 0 OTHER 1 1,787 0 0 ASSOC DEVELOPMENT 498 0 0 REGIME FEES 85 0 0 PUBLICATION 8 0 0 |
| FORM 990, PART XI, LINE 9 | CONSOLIDATE PROPERTY REGIME 12,606 TOTAL 12,606 |
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