2021-03-12T11:14:37-06:00 2020-12-31 560747981 DIXON HUGHES GOODMAN LLP 130 TURNBERRY WAY PINEHURST NC 28374 990 2020-01-01 561614002 PINEWILD PROPERTY OWNERS ASSOCIATION PINE 9102150531 PO BOX 3975 PINEHURST NC 28374 TIM SYKORA TREASURER 9102150531 2021-03-01 1 TIM SYKORA XXX-XX-XXXX SCOTT BREWER P00004789 9106928555 2021-03-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LEIGHTON SMITH PO BOX 3975 PINEHURST NC 28374 1281088 0 X WWW.PINEWILD.ORG X 1988 NC THE PROPERTY OWNERS ASSOCIATION WAS ORGANIZED FOR THE UPKEEP AND PRESERVATION OF THE COMMON ELEMENTS AND TO PROTECT THE SAFETY AND WELFARE OF THE PINEWILD COMMUNITY. 7 7 0 14 0 0 0 0 1017892 1268290 15154 12798 0 0 1033046 1281088 0 0 0 0 0 0 0 0 0 937519 948371 937519 948371 95527 332717 1907212 2323329 851467 891424 1055745 1431905 SEE PART I, LINE 1 0 0 547715 1281088 MANAGED AND MAINTAINED THE COMMON AREAS, RELATED STRUCTURES AND PRIVATE ROADS IN THE PINEWILD SUBDIVISION LOCATED ON APPROXIMATELY 2,100 ACRES FOR THE RESIDENTIAL PROPERTY OWNERS. 547715 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 1 1 1 0 X X TERRY MCGUSHIN 9102150531 PO BOX 3975 PINEHURST NC 28374 X LEIGHTON SNUFFY SMITH PRESIDENT 3.00 X X 0 0 0 WADE MURDOCK VICE PRESIDENT 1.00 X X 0 0 0 TIM SYKORA TREASURER 5.00 X X 0 0 0 SUE BAUGHMAN SECRETARY 1.00 X X 0 0 0 HARRY RUSSELL DIRECTOR 1.00 X 0 0 0 DAVID BIRKHAUSER DIRECTOR 1.00 X 0 0 0 LARRY ROTONDO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 RED COATS INC 2500 MERIDIAN PKWY 175 DURHAM NC 27713 SECURITY SERVICES 335117 CAS INC PO BOX 83 PINEHURST NC 28370 COMMUNITY ASSOCIATION SERVICES 329093 RILEY PAVING INC 6867 WILLARD RD STALEY NC 27355 PAVING SERVICES 286900 3 PROGRAM SERVICE REVENU 900099 1268290 1268290 1268290 12798 12798 1281088 1281088 0 0 X 314457 139858 174599 5814 5814 2475 2475 364786 321343 43443 48612 35334 13278 4632 3523 1109 12877 12877 7045 7045 540 540 112570 112570 24103 24103 REPAIRS & MAINTENANCE 13067 13067 RAILROAD LEASE 11324 11324 CAPITALIZED EXPENDITURE 10224 10224 LANDSCAPE EXPENSE 5996 5996 9849 8672 1177 948371 547715 400656 0 160325 121877 1099634 1322853 5567 8786 2534952 1670928 635394 864024 6292 5789 1907212 2323329 828467 818924 23000 72500 851467 891424 X 773845 1106562 281900 325343 1055745 1431905 1907212 2323329 X 332717 43443 X 0 0 0 286668 190131 96537 84554 84554 0 2163730 1396243 767487 864024 CONTRACTORS CONSTRUCTION DEPOSITS 72500 72500 FORM 990, PART VI, SECTION A, LINE 6 LAND OWNERS OF PROPERTY IN PINEWILD COMMUNITY ARE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS, CERTAIN DECISIONS OF THE BOARD REQUIRE APPROVAL BY THE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED AND REVIEWED BY THE TREASURER WITH ALL VOTING BOARD MEMBERS AT THE PPOA BOARD MEETING PRIOR TO THE FILING DATE OF THE FORM 990. AFTER REVIEW/DISCUSSION, THE BOARD VOTED TO APPROVE AND ACCEPT THE FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION MAKES USE OF US DEPT OF LABOR, NC DEPT OF LABOR STATISTICS FOR RELEVANT JOB TITLES; MAKES USE OF COMPANY SALARY AND WAGE SCHEDULE FOR POSITION INDEXING PURPOSES; AND ADHERES TO ANNUAL REVIEW PROCESS POLICY. FINAL REVIEW AND APPROVAL IS MADE BY BOARD ASSIGNED HUMAN RESOURCES EXPERT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AND BY REQUEST; CONFLICT OF INTEREST POLICY BY REQUEST; AND FINANCIAL STATEMENTS ON ITS WEBSITE AND BY REQUEST AT THE ADMINISTRATION OFFICES. FORM 990, PART IX, LINE 11G SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 321,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,343. REIMBURSED REPLACEMENT FUND EXPENDITURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,443. FORM 990, PART XI, LINE 9: INCREASE IN UNRESTRICTED ASSETS 43,443.