Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PROVIDE MANAGEMENT SERVICES WITH THE INSTRUCTION OF BOARD MEMBERS. |
| Form 990, Part VI, Section A, line 6 | MEMBERSHIP IS CONTINGENT ON DEED RESTRICTIONS CONVEYED UPON PURCHASE OF THE PROPERTY. |
| Form 990, Part VI, Section A, line 7a | BOARD OF TRUSTEES ARE VOTED BY MEMBERS AT ANNUAL MEETING. |
| Form 990, Part VI, Section B, line 11b | TAX RETURN IS SUBMITTED TO THE GENERAL MANAGER, FINANCE COMMITTEE TO REVIEW, AND TO BOARD OF TRUSTEES TO REVIEW AND APPROVE BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c | EACH MEMBER OF THE BOARD OF TRUSTEES IS ASKED ANNUALLY IN WRITING IF THEY HAVE COMPLIED WITH THE CONFLICT OF INTEREST POLICY. FURTHER, THERE IS OPEN DISCUSSION ABOUT THE POLICY AND ADHERENCE BY APPROPRIATE PARTIES TO THE CONFLICT OF INTERST POLICY. |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION OF THE GENERAL MANAGER IS REVIEWED AND APPROVED BY BOARD OF TRUSTEES. |
| Form 990, Part VI, Section C, line 18 | TAX RETURNS ARE AVAILABLE IN THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOUR. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. |
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