Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE BOARD IS ELECTED AND IS VOLUNTARY. NO BOARD MEMBER GETS COMPENSATED FOR THEIR SERVICES. THERE ARE FIVE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE ELECTED BY THE MEMBERSHIP AT LARGE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT WHICH IS THE TAX MATTERS PERSON REVIEWS THE TAX RETURN BEFORE IT IS FILED ON BEHALF OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EACH YEAR THE BOARD APPOINTS A COMMITTEE OF BOARD MEMBERS TO REVIEW ALL EMPLOYEES ANNUALLY AND DETERMINE IF COMPENSATION SHOULD BE CHANGED BASED ON FISCAL ABILITY AND COMPARABLE COMPENSATION. AN INFORMAL SURVEY OF SURROUNDING WATER SYSTEM IS DONE TO DETERMINE IF COMPENSATION IS COMPARABLE BUT FISCAL ABILITY IS THE DETERMINING FACTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THERE IS AN ANNUAL MEETING EACH YEAR WHERE THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERS/ CUSTOMERS OF THE WATER SYSTEM. OTHERWISE, ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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