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 6 | THE ORGANIZATION IS A HOMEOWNERS ASSOCIATION COMPRISED OF 6,783 UNITS. WHEN A UNIT THAT IS PART OF THE ASSOCIATION IS PURCHASED, THE OWNERS AUTOMATICALLY BECOME MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANNUALLY THE BOARD POSITIONS THAT ARE OPEN ARE ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | AN INCREASE IN THE ANNUAL BUDGET OF MORE THAN 20% REQUIRES MEMBERSHIP APPROVAL. CAPITAL IMPROVEMENTS OF MORE THAN 5% OF THE BUDGET REQUIRES MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS AND DIRECTOR OF FINANCE WILL REVIEW THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND KEY PERSONNEL RENEW ANNUALLY WITH REGULAR MONITORING AND ENFORCEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND HAS A CONTRACT WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIECTOR DETERMINES THE COMPENSATION FOR KEY EMPLOYEES. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE ASSOCIATION'S WEBSITE FOR MEMBERS. |
| FORM 990, PART IX, LINE 24E | SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 371,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371,314. REPLACEMENT FUND EXPENSES: PROGRAM SERVICE EXPENSES 132,321. MANAGEMENT AND GENERAL EXPENSES 153,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,114. BANK FEES: PROGRAM SERVICE EXPENSES 233,587. MANAGEMENT AND GENERAL EXPENSES 14,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,109. COST OF NEWSLETTER: PROGRAM SERVICE EXPENSES 215,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,391. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 108,522. MANAGEMENT AND GENERAL EXPENSES 104,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,149. COST OF CLASSES: PROGRAM SERVICE EXPENSES 134,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,413. EMPLOYEE/RES RELATIONS: PROGRAM SERVICE EXPENSES 51,715. MANAGEMENT AND GENERAL EXPENSES 26,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,314. RECRUITING: PROGRAM SERVICE EXPENSES 47,311. MANAGEMENT AND GENERAL EXPENSES 7,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,198. TAXES - FEDERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,331. SOLAR SYSTEM AMORTIZATION: PROGRAM SERVICE EXPENSES 41,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,501. LICENSES & FEES: PROGRAM SERVICE EXPENSES 29,715. MANAGEMENT AND GENERAL EXPENSES 4,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,475. TAXES - PERSONAL PROPERTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,435. UNIFORMS: PROGRAM SERVICE EXPENSES 13,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,418. TAXES - STATE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,227. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 9,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,100. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034. COST OF BUSINESS FAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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