| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER BECOMES A MEMBER OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERSHIP AT AN ANNUAL MEETING WHICH REQUIRES A QUORUM OF 50% OF THE 98 VOTING MEMBERS. BOARD MEMBERS SERVE A 1 YEAR TERM AND COME UP FOR ELECTION IN ALTERNATING CYCLES. |
| FORM 990, PART VI, SECTION A, LINE 7B | DUES INCREASES IN EXCESS OF THE 20% ALLOWED BY THE DAVIS-STERLING ACT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. SPECIAL ASSESSMENTS IN EXCESS OF 5% OF THE BUDGET ARE ALSO SUBJECT TO MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON PREPARATION OF THE TAX RETURNS, A COPY IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AT THE MONTHLY BOARD MEETING. UPON APPROVAL OF THE TAX RETURNS, A BOARD MEMBER SIGNS THE RETURNS AND MAILS THEM TO THE PROPER TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION'S BOARD OF DIRECTORS MONITORS ASSOCIATION ACTIVITY AND DOCUMENT THE MINUTES OF THE BOARD MEETINGS. THE BOARD PROVIDES THE MEMBERSHIP WITH CANDIDATE INFORMATION IN CONJUNCTION WITH ELECTION MEETINS. |
| FORM 990, PART VI, SECTION B, LINE 15 | N/A |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON CLOSE OF ESCROW, OWNERS RECEIVE A COPY OF THE ASSOCIATION'S GOVERNING DOCUMENTS. ANNUAL AUDITED FINANCIALS ARE MAILED TO THE MEMBERSHIP IN ACCORDANCE WITH CIVIL CODE REQUIREMENTS. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CUSTODIAL: PROGRAM SERVICE EXPENSES 3,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,170. ELECTRICITY: PROGRAM SERVICE EXPENSES 2,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,818. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,422. GAS: PROGRAM SERVICE EXPENSES 1,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838. INCOME TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836. |
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