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 3: Description of Delegated Duties to Management Company | The Company has an intergovernmental agreement (IGA) with Multnomah County Drainage District No. 1 (MCDD) to provide all administrative services. The IGA requires that the Company pay to MCDD, a fee for administrative services based on hours expended, general services based on hours and equipment rates and reimburse them for additional maintenance services as provided. At June 30, 2019, the company has an outstanding payable of $58,526 to MCDD. During the year ended June 30, 2019, the Company paid to MCDD the following:Administrative $164,034.31Projects & professional services $89,033.36Maintenance $81,042.69Capital outlay $39,805.32Reimbursements $82.10Total paid to MCDD during the fiscal year ended June 30, 2019 was $373,997.78 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The board reviews the Form 990 that is prepared by the independent CPA prior to filing. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |