2026-04-02T11:22:50-04:00 2025-12-31 201617168 MAY JACKSON HENDRICK LLC 18801 E MAINSTREET STE 240 PARKER CO 801343445 990 2025-01-01 840754737 PINERY HOMEOWNERS ASSOCIATION INC PINE 3038418572 8170 HILLCREST WAY PARKER CO 801346360 JAMES GLAVIN VICE PRESIDENT 3038418572 2026-04-02 true LORI K HENDRICK P00655374 3038414220 2026-04-02 2025 2025-03-06 01:10:19Z SONIA EYRE 831406 false X WWW.PINERY.ORG X 1977 CO HOMEOWNERS' ASSOCIATION PROVIDING FOR THE GENERAL WELFARE AND PUBLIC GOOD OF ITS MEMBERS. 7 7 4 70 0 13400 805248 794405 33452 23381 160 220 838860 831406 0 0 152592 160786 0 0 660730 695014 813322 855800 25538 -24394 1133435 1145989 509351 546299 624084 599690 X HOMEOWNERS' ASSOCIATION PROVIDING FOR THE GENERAL WELFARE AND PUBLIC GOOD OF ITS MEMBERS. false false 358157 556425 TRASH COLLECTION FOR RESIDENTS. 124875 17240 PARKS, TRAILS AND ENTRYWAY: 2025 ACCOMPLISHMENTS: - REPAIRED IRRIGATION SYSTEM AT FRONT ENTRYWAY - TRIM DEAD TREES AND FIRE MITIGATION ON ALL OPEN SPACES 2026 GOALS: - UPGRAD FRONT ENTRYWAY WITH REPLENISHMENT OF MULCH OR ADD ROCK 55116 45563 SECURITY COALITION. 87756 188576 MEMBER SERVICES AND NEWSLETTER. STORAGE LOT FOR RECREATION VEHICLES. 2025 ACCOMPLISHMENTS: - REPAIRED RV STORAGE LOT DUMP STATION PLUMBING 2026 GOALS: - RESURFACE ASPHALT ON NORTH AND SOUTH RV LOTS - REPLACE FENCE ON SOUTH SIDE OF RV LOT 87756 188576 625904 false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 4 true false false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true false false false THE ASSOCIATION 3038418572 8170 HILLCREST WAY PARKER CO 801346360 X SONIA EYRE PRESIDENT 1.73 X X 0 0 0 JAMES GLAVIN VICE PRESIDE 1.73 X X 0 0 0 BARRY HONG TREASURER 1.73 X X 0 0 0 MARK GRIFFIN SECRETARY 1.73 X X 0 0 0 MARCI HORN DIRECTOR 1.73 X 0 0 0 LESLIE GAYLORD DIRECTOR 1.73 X 0 0 0 ANDY EDWARDS DIRECTOR 1.73 X 0 0 0 false false false 13400 13400 TRASH COLLECTION 556425 556425 STORAGE FACILITIES 144390 144390 SECURITY COALITION REVENUE 45563 45563 NEWSLETTER 21286 21286 TITLE TRANFER FEES 12750 12750 13991 13991 794405 23381 23381 MISCELLANEOUS INCOME 220 220 220 831406 818006 146896 146896 13890 13890 19630 19630 1200 1200 782 782 2908 2908 20490 20490 3542 3542 481 481 20077 20077 TRASH PROGRAM EXPENSES 358157 358157 PARKS, TRAILS & ENTRY EXP 124875 124875 DC SHERIFF SECURITY EXP 55116 55116 MEMBER PROGRAM EXPENSES 43409 43409 44347 44347 855800 625904 229896 0 294468 336108 802184 751315 36783 58566 7084 7084 1133435 1145989 23526 19676 450832 493447 34993 33176 509351 546299 X 624084 599690 624084 599690 1133435 1145989 -24394 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 7084 7084 STORAGE LOT SECURITY DEPOSITS 26423 ARCHITECTURAL DEPOSITS 5700 PAYROLL LIABILITIES 1053 33176 FORM 990, PAGE 2, PART III, LINE 4D MEMBER SERVICES AND NEWSLETTER. STORAGE LOT FOR RECREATION VEHICLES. 2025 ACCOMPLISHMENTS: - REPAIRED RV STORAGE LOT DUMP STATION PLUMBING 2026 GOALS: - RESURFACE ASPHALT ON NORTH AND SOUTH RV LOTS - REPLACE FENCE ON SOUTH SIDE OF RV LOT FORM 990, PAGE 6, PART VI, LINE 6 THE RESIDENTS ARE MEMBERS OF THE HOMEOWNERS' ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE HOMEOWNERS' ASSOCIATION ELECT THE OFFICERS AND DIRECTORS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD IS GIVEN RIGHTS TO CONDUCT BUSINESS OPERATIONS ON BEHALF OF THE MEMBERS OF THE HOMEOWNERS' ASSOCIATION WHICH ARE DETERMINED BY THE GOVERNING DOCUMENTS. IN ADDITION, THE BOARD IS REQUIRED TO OBTAIN THE MEMBERS' APPROVAL OF THE ANNUAL BUDGET, AND ANY OTHER SIGNIFICANT TRANSACTIONS AS DETERMINED BY THE GOVERNING DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING THE FORM 990 TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ADDRESSES CURRENT AND POTENTIAL CONFLICTS OF INTEREST. THE POLICY OUTLINES THE RIGHTS AND RESPONSIBILITIES OF THE ASSOCIAION'S MEMBERS AND THE MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.