AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC (EIN 23-7171050)
Tax period
2013-04-01 to 2014-03-31
Filed
2015-02-13
IRS object ID
201530449349300443
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-13T16:05:24-06:00ReturnTs
Tax Period End2014-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541896113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBINSON FARMER COX ASSOCIATESBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1530 WESTFIELD RDAddressLine1
CityCHARLOTTESVILLECity
StateVAState
ZIP Code229011726ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237171050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AQUIA HARBOUR POA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAQUIBusinessNameControlTxt
Phone5406593050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 WASHINGTON DRIVEAddressLine1
CitySTAFFORDCity
StateVAState
ZIP Code22554ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHIP COLLINSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5406593050PhoneNum
Signature2015-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW P GROSSNICKLEPreparerPersonNm
PTINP01444140PTIN
Phone4349738314PhoneNum
Preparation2015-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHIP COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11112 BLACKBEARD DRAddressLine1
CitySTAFFORDCity
StateVAState
ZIP Code22554ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,303,540GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AQUIAHARBOUR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionMAINTENANCE OF COMMONLY OWNED PROPERTY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,628,885PYContributionsGrantsAmt
CY Contributions Grants$3,539,542CYContributionsGrantsAmt
PY Program Service Revenue$626,965PYProgramServiceRevenueAmt
CY Program Service Revenue$682,242CYProgramServiceRevenueAmt
PY Investment Income$11,063PYInvestmentIncomeAmt
CY Investment Income$12,731CYInvestmentIncomeAmt
PY Other Revenue$74,907PYOtherRevenueAmt
CY Other Revenue$69,025CYOtherRevenueAmt
PY Total Revenue$4,341,820PYTotalRevenueAmt
CY Total Revenue$4,303,540CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,688,291PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,746,574CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,957,180PYOtherExpensesAmt
CY Other Expenses$2,302,762CYOtherExpensesAmt
PY Total Expenses$3,645,471PYTotalExpensesAmt
CY Total Expenses$4,049,336CYTotalExpensesAmt
PY Revenues Less Expenses$696,349PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$254,204CYRevenuesLessExpensesAmt
Total Assets BOY$8,395,471TotalAssetsBOYAmt
Total Assets EOY$9,011,895TotalAssetsEOYAmt
Total Liabilities BOY$566,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$928,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,829,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,083,503NetAssetsOrFundBalancesEOYAmt
MissionMAINTENANCE OF COMMONLY OWNED PROPERTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,886,949ExpenseAmt
Revenue$4,303,540RevenueAmt
DescTHE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC.Desc
Total Program Service Expenses$1,886,949TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ASSOCIATIONPersonNm
Phone5406593050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 WASHINGTON DRIVEAddressLine1
CitySTAFFORDCity
StateVAState
ZIP Code22554ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHIP COLLINS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BARB COLE
DIRECTOR1.00Yes (X)$0$0$0
JAMES HODGES
TREASURER1.00Yes (X)Yes (X)$0$0$0
VIC EILENFIELD
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ROBERT STEPHENS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER GREENE
DIRECTOR1.00Yes (X)$0$0$0
TINA TALLEY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
VIRGINIA PAVING
14500 AVON PARKWAY SUITE 200CHANTILLYVA20151PAVING$464,632
COUNTY WASTE OF VIRGINIA
7825 PARHAM LANDING RDWEST POINTVA23181TRASH REMOVAL$407,830
LOUDIN BUILDING SYSTEMS
39 LOUDIN LANELOUISAVA23093CONSTRUCTION$290,367
WINKLER POOL
4905 EDMONSTON ROADHYATTSVILLEMD20781POOL MANAGEMENT$130,759
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$3,539,542MembershipDuesAmt
Total Contributions$3,539,542TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES713940$612,624$612,624
COLLECTION FEES531390$69,618$69,618
FieldValueIRS element (for citing)
Total Program Service Revenue$682,242TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,731TotalRevenueColumnAmt
Exclusion$12,731ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business531390BusinessCd
Total Revenue Column$69,025TotalRevenueColumnAmt
Related Or Exempt Func Income$69,025RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$69,025OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,303,540TotalRevenueColumnAmt
Related Or Exempt Func Income$751,267RelatedOrExemptFuncIncomeAmt
Exclusion$12,731ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,368,701TotalAmt
Management And General$1,368,701ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,532TotalAmt
Management And General$28,532ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$242,860TotalAmt
Management And General$242,860ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,481TotalAmt
Management And General$106,481ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$89,761TotalAmt
Management And General$89,761ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175,827TotalAmt
Management And General$175,827ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$203,739TotalAmt
Program Services$203,739ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,073TotalAmt
Management And General$77,073ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
R&G REPAIRS AND MAINT$520,364$520,364
TRASH REMOVAL$412,673$412,673
SUPPLIES AND SERVICES$162,068$162,068
UTILITIES$133,704$133,704

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$519,553TotalAmt
Program Services$454,401ProgramServicesAmt
Management And General$65,152ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,049,336TotalAmt
Program Services$1,886,949ProgramServicesAmt
Management And General$2,162,387ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,107,786BOYAmt
EOY$1,316,065EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,025,580BOYAmt
EOY$2,941,413EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,659BOYAmt
EOY$159,011EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,334BOYAmt
EOY$22,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,364BOYAmt
EOY$45,672EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,598,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,071,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,118,748BOYAmt
EOY$4,527,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,395,471BOYAmt
EOY$9,011,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$127,706BOYAmt
EOY$188,824EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$432,566BOYAmt
EOY$734,218EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,900BOYAmt
EOY$5,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$566,172BOYAmt
EOY$928,392EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$7,829,299BOYAmt
EOY$8,083,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,829,299BOYAmt
EOY$8,083,503EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,395,471BOYAmt
EOY$9,011,895EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$254,204ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$510,000OtherCostOrOtherBasisAmt
Book Value$510,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,638,346OtherCostOrOtherBasisAmt
Depreciation$1,147,151DepreciationAmt
Book Value$3,491,195BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,450,465OtherCostOrOtherBasisAmt
Depreciation$924,099DepreciationAmt
Book Value$526,366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,527,561TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Amt$5,350Amt
FieldValueIRS element (for citing)
Total Liability$5,350TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,303,540TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,303,540RevenueSubtotalAmt
Total Revenue Per Form990$4,303,540TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,049,336TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,049,336ExpensesSubtotalAmt
Total Expenses Per Form990$4,049,336TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IMPLEMENTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10, FORMERLY FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. FOR THE YEAR ENDED MARCH 31, 2014, THE ASSOCIATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES. THE ASSOCIATION'S FEDERAL AND STATE TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF VIRGINIA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE ASSOCIATION HAS 2,334 HOMEOWNER MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE HOMEOWNER MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BSOME DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS & MANAGEMENT REVIEW THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE AVAILABLE TO MEMBERS & POTENTIAL MEMBERS UPON REQUEST.
FORM 990, PART IX, LINE 24EFACILITY MAINT AND REPAIR 131,934 0 0 POOLS 92,802 0 0 MARINA 83,556 0 0 VEHICLE REPAIRS AND MAINT 55,211 0 0 OTHER 0 34,834 0 TAXES 0 30,318 0 EQUIPMENT RENTAL 28,180 0 0 EQUIP REPAIRS AND MAINT 25,534 0 0 GOLF CARTS 24,909 0 0 PRO SHOP 12,275 0 0

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