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FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERS OF THE ASSOCIATION ARE THE OWNERS OF THE 1272 PROPERTIES ENCOMPASSED WITHIN THE HOMES ASSOCIATION, AS DEFINED IN THE BYLAWS. |
FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS OF THE ASSOCIATION IN GOOD STANDING ARE ELIGIBLE TO ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
FORM 990, PAGE 6, PART VI, LINE 7B | ALL MEMBERS OF THE ASSOCIATION IN GOOD STANDING ARE ELIGIBLE TO VOTE ON THE APPROVAL OF THE ANNUAL BUDGET, AT THE ANNUAL MEETING. |
FORM 990, PAGE 6, PART VI, LINE 8B | THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES AS DEFINED IN THE INSTRUCTIONS. |
FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER PREPARES AND REVIEWS FORM 990 PRIOR TO FILING. THE DIRECTORS ARE NOTIFIED OF THE FILING AND GIVEN THE OPPORTUNITY TO REVIEW IF DESIRED. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE BYLAWS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE ASSOCIATION UPON REQUEST. THESE DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC. |
FORM 990, PART XII | THE ASSOCIATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ANNUALLY. HOWEVER, THE AUDIT FOR THE 2021 FINANCIAL STATEMENTS IS NOT COMPLETE AS THE THE FILING DATE OF THIS RETURN. |
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