Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | FATHER AND SON ARE CURRENTLY ON THE BOARD OF DIRECTORS. |
| Members or stockholder classes and rights Part VI line 6 | THE ASSOCIATION WAS FORMED BY THE MEMBERS TO PROVIDE A WATER SYSTEM FOR THE SUPPLY AND DISTRIBUTION OF WATER FOR DOMESTIC USE OF ITS MEMBERS ON A MUTUAL BASIS. |
| Member election for additional members Part VI line 7a | THE MEMBERS OF THE ASSOCIATION VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE HELD AT THE MEMBERS ANNUAL MEETING WHEN DIRECTORS TERMS HAVE EXPIRED. |
| Governing body decisions Part VI line 7b | THE FOLLOWING ACTS REQUIRE APPROVAL OF THE MEMBERS OF THE ASSOCIATION:-DISSOLUTION/LIQUIDATION OF THE ASSOCIATION-MERGER OR CONSOLIDATION OF THE ASSOCIATION WITH ANOTHER ASSOCIATION-DISPOSAL OF A SUBSTANTIAL PORTION OF THE ASSOCIATION ASSETS-AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION |
| Form 990 governing body review Part VI line 11 | PRESIDENT AND/OR DIRECTOR REVIEWS 990 ANNUALLY PRIOR TO FILING THE TAX RETURN. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL AND SIGNED BY AN OFFICER. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO BE FAMILIAR WITH THE POLICIES OUTLINED IN THE ASSOCIATION CONFLICT OF INTERST POLICY AND ARE REQUIRED TO DISCLOSE ANY ACTIONS OR SITUATIONS THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD AS SOON AS POSSIBLE. |
| Governing documents etc available to public Part VI line 19 | THE ASSOCIATION MAKES AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND RELATED TAX RETURNS TO ANY MEMBERS WHO REQUEST SUCH INFORMATION |
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