Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ASSOCIATION IS A CONSUMER OWNED COOPERATIVE WITH 1,166 CURRENT MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE ASSOCIATION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS AND APPROVE ANY CHANGES TO THE BYLAWS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRINCIPAL OFFICER, AND TO ANY BOARD MEMBER WHO WOULD LIKE TO PROVIDE INPUT. ALL RECIPIENTS ARE ASKED TO REVIEW THE DRAFT AND RESPOND TO THE PREPARER WITH ANY QUESTIONS OR COMMENTS. REVISIONS IF NECESSARY ARE INCORPORATED INTO THE RETURN, AND A FINAL VERSION IS DELIVERED TO THE PRINCIPAL OFFICER FOR SIGNATURE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EVERY OFFICER AND DIRECTOR IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS A PERSONNEL COMMITTEE WHICH CONSISTED OF THREE INDEPENDENT BOARD MEMBERS IN FY 2011 AND NOW TWO INDEPENDENT BOARD MEMBERS IN FY 2012 WHO ANNUALLY REVIEW SALARY AND BENEFITS FOR THE GENERAL MANAGER AND STAFF. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION HAS A PERSONNEL COMMITTEE WHICH CONSISTED OF THREE INDEPENDENT BOARD MEMBERS IN FY 2011 AND NOW TWO INDEPENDENT BOARD MEMBERS IN FY 2012 WHO ANNUALLY REVIEW SALARY AND BENEFITS FOR THE GENERAL MANAGER AND STAFF. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.AMESLKWATER.ORG; IRS FORMS 990 ARE AVAILABLE UPON REQUEST AND AT GUIDESTAR.ORG |
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