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 11b: Form 990 Review Process | NO REVIEW BY THE GOVERNING BODY WAS OR WILL BE CONDUCTED. MANAGEMENT PERSONNEL CONDUCTS A REVIEW OF THE TAX RETURN BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BEFORE ALL BOARD MEETINGS, IT IS DISCUSSED AS TO WHETHER THERE IS ANYTHING NEEDED TO BE BROUGHT TO THE ATTENTION OF MANAGEMENT REGARDING CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Association determines the Executive Directors salary by looking at the market in the local area for Association leadership positions and compare with leadership positions within their own utilities and come up with an average. This is done on an annual basis. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |