SCHEDULE O
(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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
LAKE WINNEBAGO HOME OWNERS ASSOCIATION
 
Employer identification number

43-0890430
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS ARE OUR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS ON AN ANNUAL ROTATING BASIS. THREE BOARD MEMBERS ARE ELECTED EACH YEAR FOR A TERM OF THREE YEARS.
FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE THE ANNUAL BUDGET RECOMMENDED BY THE BOARD OF DIRECTORS AND MEMBERS MUST APPROVE ANY REVISIONS TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B MEETING OF BOARD OF DIRECTORS WAS CALLED FOR 11/13/19 FOR THE PURPOSE OF REVIEWING THE FORM 990 FOR THE YEAR ENDED 12/31/2018. DISCUSSION WAS HELD AND ITEMS REPORTED WERE REVIEWED FOR MATERIAL CONTENT AND QUESTIONS ANSWERED ON PARTS III, IV, V, VI AND VII WERE DISCUSSED AND ANSWERS WERE CONFIRMED BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MEETING ON AN ANNUAL BASIS PROVIDES DISCUSSION OF CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS ARE OPENLY DISCUSSED AND INCLUDED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE ON DISPLAY AND AVAILABLE TO MEMBERS AT THE ASSOCIATION OFFICE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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