2024-08-16T08:07:41-05:00 2023-09-30 541917519 DALY HAMAD & ASSOCIATES PLLC 1037 STERLING RD SUITE 204 HERNDON VA 20170 990 2022-10-01 237298809 FOUR SEASONS OF HERNDON RECREATION ASSOCIATION FOUR 7034371811 1201 HERNDON PARKWAY HERNDON VA 20170 WALTER SHORTER VICE-PRESIDENT 7034371811 2024-08-15 1 0 DANIEL HAMAD CPA P00225564 7037969501 2024-08-16 2022 2024-08-08 14:25:15Z WALTER SHORTER 701 GENTLE BREEZE COURT HERNDON VA 20170 408580 0 X SITES.GOOGLE.COM/SITE/HERNDON4SEASONS/ X 1977 VA MANAGEMENT OF RECREATION FACILITIES 8 8 31 0 3031 0 408090 405549 0 0 16350 3031 0 0 424440 408580 0 0 0 0 208494 180362 0 0 0 227532 253511 436026 433873 -11586 -25293 977860 971956 121173 86442 856687 885514 MANAGEMENT OF RECREATION FACILITIES 0 0 SWIMMING POOL AND CLUBHOUSE - THE ASSOCIATION OPERATES AN OLYMPIC SIZE POOL AND A WADING POOL AND MAINTAINS A CLUBHOUSE, A TENNIS COURT, PLAYING FIELDS AND OTHER RELATED FACILITIES FOR ITS 683 MEMBERS. 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 1 3 0 1 31 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 VA X THE ASSOCIATION 7034371811 1201 HERNDON PARKWAY HERNDON VA 20170 X MARK BURD PRESIDENT 1.00 X 0 0 0 WALTER SHORTER VICE-PRESIDENT 1.00 X 0 0 0 JEFFREY T HOVERSON TREASURER 1.00 X 0 0 0 CHRISTIAN CALILUNG SECRETARY 1.00 X 0 0 0 NADIM BANDARKAR DIRECTOR 1.00 X 0 0 0 ROCHELLE DAY DIRECTOR 1.00 X 0 0 0 RATIB ZAMAN DIRECTOR 1.00 X 0 0 0 PAUL ANSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 405549 405549 3031 3031 408580 0 3031 0 X 166942 166942 13420 13420 16084 16084 14085 14085 7339 7339 71895 25879 25879 UNRELATED BUSINESS INCO 31 31 POOL MAINTENANCE 41230 41230 GROUNDS AND OTHER MAINT 19743 19743 CLUBHOUSE AND GENERAL M 16792 16792 40433 40433 433873 0 361978 0 88773 87288 505222 552179 3194 13980 996 4529 1871701 1557721 379675 313980 977860 971956 29426 1460 91747 84982 121173 86442 X 582937 619738 0 0 273750 265776 856687 885514 977860 971956 -25293 54107 13 0 X 0 0 0 1865501 1556791 308710 6200 930 5270 313980 PREPAID ASSESSMENTS 84982 84982 462687 54107 54107 408580 0 408580 433873 0 433873 0 433873 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEWED THE 990 TAX RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FACTS AND CIRCUMSTANCES OF THE CONFLICT OF INTEREST ARE REVEIWED BY THE BOARD, A HEARING IS HELD AND THEN THE BOARD, BY A MAJORITY VOTE, SHALL DETERMINE WHICH OF A LIST OF POSSIBLE SANCTIONS IS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EMPLOYEES IS APPROVED IN ADVANCE BY THE BOARD AND NO VOTE SHALL TAKE PLACE TO COMPENSATE ANY EMPLOYEE IN AN ANNUAL AMOUNT OF $150,000 OR GREATER WITHOUT THE BOARD FIRST HAVING COMPLETED A COMPENSATION STUDY TO PREVENT OVERCOMPENSATION OF ANY SUCH EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR EXAMINATION AND COPYING BY A MEMBER IN GOOD STANDING OF THE ASSOCIATION, IN ACCORDANCE WITH SECTION 55-510 OF THE VIRGINIA PROPERTY OWNERS' ASSOCIATION ACT. THE ASSOCIATION IS NOT REQUIRED TO MAKE ASSOCIATION BOOKS AND RECORDS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E, STATEMENT OF ALL OTHER EXPENSES ELECTRICITY $12,291 PRINTING AND POSTAGE 9,945 PROGRAMS AND EVENTS 6,667 TELEPHONE 3,712 COMPUTER AND INTERNET 3,455 WATER AND SEWER 2,101 STATE INCOME TAXES 786 TOTAL OTHER EXPENSES $38,957