Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROJECT HOMES - EXHIBITION OF NEW BUILDING IDEAS, MEMBERSHIP CONTESTS, SOCIAL- ENCOURAGE NEW MEMBERS, SCHOLARSHIP, DONATIONS |
| FORM 990, PART VI | QUESTION 13 - WHILE THE ASSOCIATION HAS NO WRITTEN WHISTLEBLOWER POLICY, MEMBERS ARE FREE TO VOICE THEIR CONCERNS TO ANY OF THE BOARD MEMBERS WHO ARE READILY AVAILABLE THROUGHOUT THE YEAR. QUESTION 14 - THE ASSOCIATION DOESN'T HAVE A WRITTEN POLICY REGARDING DOCUMENT RETENTION AND DESTRUCTION, HOWEVER IT HAS BEEN THEIR POLICY TO RETAIN ALL SIGNIFICANTLY IMPORTANT DOCUMENTATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS OF DIFFERENT CLASSES. THE DIFFERENT CLASSES OF MEMBERSHIP INCLUDE ASSOCIATE AND REGISTERED BUILDER MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD IS ELECTED BY THE MEMBERSHIP IN NOVEMBER OF EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | WHILE A COPY OF THE ORGANIZATION'S RETURN IS NOT PRESENTED TO THE BOARD BEFORE FILING, THE BOARD DOES RECEIVE A COPY OF THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS AFTER THE ANNUAL COMPILATION HAS BEEN COMPLETED. THE 990 IS PREPARED USING THESE FINANCIAL STATEMENTS AFTER THE BOARD HAS REVIEWED THEM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE OFFICER'S PAY IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED AS PART OF THE BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OFFICE EXPENSES 0 6,999 0 INSURANCE 0 6,822 0 GROUNDS MOWING/MAINT 0 6,262 0 PROPERTY TAXES 0 5,194 0 TELEPHONE 0 4,951 0 UTILITIES 0 4,411 0 BANQUETS 3,949 0 0 REGISTERED BLDR PROGRAM 2,094 0 0 EQUIP REPAIRS/MAINTENANCE 0 1,839 0 BUILDING REPAIRS 0 727 0 ADVERTISING 0 700 0 CONTINUING EDUCATION 0 383 0 MEMBERSHIP COMMITTEE 265 0 0 DUES & FEES 0 200 0 MILEAGE REIMBURSEMENTS 0 186 0 TOTAL 6,308 38,674 0 |
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