Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A FORM TO BE COMPLETED WHEN HIRED BY EACH EMPLOYEE AND BOARD MEMBER WHERE CONFLICTS ARE REPORTED. ANY INSTANCES OF CONFLICT OF INTEREST ARE SCRUTINIZED FOR IMPROPRIETY AND ARE RESOLVED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR KEY EMPLOYEES IS SET BY THE BOARD WHICH USES COMPARABILITY DATA TO SET SALARIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE ON THE BULLETIN BOARD. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | ENGINEERING 12,525 0 0 RELOCATING WATER LINES 1,315,142 0 0 |
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