Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AT DECEMBER 31, 2009 THE ORGANIZATION HAD 3,090 MEMBERS WHICH IT PROVIDED WATER SERVICE TO. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS THE GOVERNING BOARD OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BY-LAWS OF THE ORGANIZATION REQUIRE APPROVAL BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN PROVIDES THE BOARD WITH A COPY OF THE FORM 990 AND A RECOMMENDATION TO APPROVE THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED BY THE GENERAL MANAGER AND REPORTED TO THE BOARD PRESIDENT. DIRECTORS ARE EXCLUDED FROM VOTING IF THERE IS A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DATA IS SHARED IN A CO-OP OF POSITIONS, RESPONSIBILITIES & WAGES BASED ON COMPANY SIZE. THIS IS REVIEWED DURING THE EMPLOYEE'S ANNUAL REVIEW AND TAKEN INTO CONSIDERATION WHEN DETERMINING WAGE CHANGES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NEW MEMBERSHIPS 66,500. CONTRIBUTIONS IN AID OF CONSTRUCTION -49,033. TOTAL TO FORM 990, PART XI, LINE 5: 17,467. |
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