Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A RURAL WATER DISTRICT AND ITS MEMBERS ARE THE PATRONS THAT IT SERVICES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND DISCUSSED AT THE BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZAITON ALSO MAKES THESE DOCUMENTS AVAILABLE AT BOARDS MEEINGS AND THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS BOARD MEETINGS AND THE ANNUAL MEETING. | |
| FORM 990, PART V, LINE 1C | THE ORGANIZATION HAS NOT BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THEY ARE SUBJECT TO THE BACK WITHHOLDING RULES. SINCE THE ORGANIZATION WAS NOT SUBJECT TO THESE RULES, THEY ACCORDINGLY HAVE COMPLIED WITH THESE RULES. |
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