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 | Jeffrey Henry and Walter Henry have a family relationship. Jeffrey resigned from the board in May 2015. |
| Form 990, Part VI, Section A, line 6 | THE ASSOCIATION CONSISTS OF BUILDER AND ASSOCIATE MEMBERS THAT PAY ANNUAL DUES TO OBTAIN MEMBER BENEFITS. |
| Form 990, Part VI, Section A, line 7a | The members of the organization that are in good standing have the ability to vote for the board of directors. |
| Form 990, Part VI, Section A, line 8b | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Section B, line 11 | THE FEDERAL FORM 990 AND 990-T COPIES WERE PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. SUFFICIENT TIME WAS PROVIDED BETWEEN THE RETURNS BEING PROVIDED TO THE BOARD MEMBERS AND FILING OF THE RETURNS WITH THE INTERNAL REVENUE SERVICE TO ALLOW FOR COMMENTS OR SUGGESTIONS. |
| Form 990, Part VI, Section B, line 12c | A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY OFFICERS and DIRECTORS. THE PRESIDENT OF THE BOARD MONITORS THE POLICY. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY as well. BOARD MEMBERS AND OTHER INTERESTED PERSONS SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE VICE PRESIDENT. THE BENEFITS ARE OUTLINED IN THE EMPLOYEE MANUAL. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE SUMMARY REVIEW PROVIDED BY THE NATIONAL ASSOCIATION OF HOME BUILDERS FOR COMPARABILITY DATA TO confirm THAT THE OFFICER'S COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. |
| Form 990, Part VI, Section C, line 19 | THE YORK BUILDERS ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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