Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO CONSTRUCT AND OPERATE A RURAL WATER SYSTEM FOR THE COMMUNITIES AND INDIVIDUALS IN THE AREA |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ORGANIZATIONS CONDUCTS ELECTIONS FOR DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROOFED BY OUR ACCOUNTANT AND THEN BY GENERAL MANAGER. BOARD REVIEWS AND APPROVES FILING OF TAX RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEW THEMSELVES ON AN ANNUAL BASIS AND MANAGER MONITORS |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD COMPARES SALARY WITH OTHER WATER DISTRICTS AND MONITORS THE INDUSTRY STANDARDS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | MANAGEMENT TEAM PROVIDES DATA ABOUT INDUSTRY THROUGH VARIOUS SOURCES AND ALSO MONITORS LOCAL EMPOLYMENT INFORMATION |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES INFORMATION AVAILABLE AT ITS MILLER OFFICE, ON THE WEBSITE, AND AT THE ANNUAL MEETING |
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