Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CUSTOMERS OF THE WATER SYSTEM ARE CONSIDERED THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT 100% OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY ANDACTIVITY IS MONITORED BY THE MANAGER AND BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MANAGER'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD.ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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