Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | COUNTY AND CITY UTILITY AGENCIES COMPRISE 75% OF THE MEMBERSHIP. THESE AGENCIES HAVE VOTING RIGHTS FOR THE ELECTION OF THE GOVERNING BODY AND THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. THE MEMBERS DO NOT RECEIVE A SHARE OF THE ORGANIZATIONS PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATIONS NET ASSETS UPON DISSOLUTION. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | CITY AND COUNTY UTILITY AGENCIES MEMBERS HAVE VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | CITY AND COUNTY UNTILITY AGENCIES HAVE VOTING RIGHT ON SIGNIFICANT ISSUES IMPACTING THE ORGANIZATION |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS. STATMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD. IF A CONFLICT IS DISCLOSED, THE CONFLICTED MEMBER WILL RECUSE THEMSELVES FROM AFFILIATED DISCUSSIONS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD COMPLETED A COMPENSATION AND BENEFITS REVIEW AND PROPOSAL TO THE BOARD REGARDING SAME DURING THE YEAR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |