Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION CONSISTS OF MEMBERS. EACH MEMBER IS A WATER USER. CURRENLTY THERE ARE 93 MEMBERS. |
| Pt VI, Line 7a | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. THIS IS ACCOMPLISHED AT THE ANNUAL MEETING. |
| Pt VI, Line 11b | THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. THE CPA, WHO PREPARES THE TAX RETURN, ATTENDS A BOARD MEETING TO REVIEW AND ANSWER ANY QUESTIONS REGARDING THE RETURN. |
| Pt VI, Line 15a | COMPENSATION OF KEY EMPLOYEES AND ALL EMPLOYEES ARE DETERMINED BY THE CEO AND BOARD OF DIRECTORS. |
| Pt VI, Line 15b | COMPENSATION OF KEY EMPLOYEES AND ALL EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS. THIS IS ACCOMPLISHED AT A BOARD OF DIRECTORS MEETING. LOCAL COMPENSATION ISSUES ARE REVIEWED TO ASSURE COMPENSATION IS FAIR AND EQUITABLE. THE BOARD OF DIRECTORS DO NOT GET PAID FOR THEIR GOVERNANCE ACTIVITY. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ALL ELIGIBLE MEMBERS OF THE ASSOCIATION. POLICY ISSUES ARE A CONTINUING PROCESS AND ARE BEING ADDRESSED AND WRITTEN BY THE BOARD OF DIRECTORS. |
| Other | THE ORGANIZATIONS FINANCIAL STATEMENTS ARE COMPILED ON A MONTHLY BASIS BY AN INDEPENDANT CPA |
| Software ID: | 20011577 |
| Software Version: |