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.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Inspection
Name of the organization
DOMINION HILLS AREA RECREATION ASSC INC
Employer identification number
54-0601548
54-0601548
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN LATE 2017 THE ORGANIZATION'S MEMBERS APPROVED A CHANGE TO ITS BYLAWS THAT LIMITS THE TERM OF BOARD MEMBERS TO 12 YEARS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE DOMINION HILLS AREA RECREATION ASSOCIATION HAS APPROXIMATELY 500 FAMILY MEMBERSHIPS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH FAMILY MEMBERSHIP, PROVIDED IT IS IN GOOD STANDING, IS ALLOCATED ONE VOTE. MEMBERS CAN EXERCISE THEIR VOTING RIGHTS ONCE A YEAR TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. EACH YEAR, FIVE OF THE FIFTEEN BOARD OF DIRECTOR POSITIONS ARE UP FOR ELECTION FOR THREE-YEAR TERMS. |
| FORM 990, PART VI, SECTION A, LINE 7B | IN ADDITION TO VOTING FOR THE BOARD OF DIRECTORS, MEMBERS ARE ASKED TO APPROVE THE ANNUAL BUDGET AT THE ASSOCIATION'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST MONITORING PROCEDURE: BOARD MEMBERS ARE REQUIRED TO SIGN A CODE OF CONDUCT POLICY ANNUALLY. THE POLICY INCLUDES A SECTION REGARDING CONFLICTS OF INTEREST AND REQUIRES THE DISCLOSURE OF ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDED FORM 990 FOR BOARD INSPECTION AND APPROVAL. |
| FORM 990, PART IX, LINE 24E | BUILDING AND GROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,672. CHEMICALS: PROGRAM SERVICE EXPENSES 15,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,429. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 8,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,275. MEMBER ACTIVITES: PROGRAM SERVICE EXPENSES 8,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,205. TELEPHONE: PROGRAM SERVICE EXPENSES 7,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,570. WINTER SWIM EXPENSE: PROGRAM SERVICE EXPENSES 6,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,925. SWIM EDUCATION: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BANK FEES: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757. CASUAL LABOR: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
Additional Data
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