Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AT DECEMBER 31, 2022, THE ORGANIZATION HAD 3,826 MEMBERS WHICH IT PROVIDED WATER SERVICE TO. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS THE GOVERNING BOARD OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN PROVIDES THE BOARD WITH A COPY OF THE FORM 990 AND A RECOMMENDATION TO APPROVE THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED BY THE GENERAL MANAGER AND REPORTED TO THE BOARD PRESIDENT. DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ANNUALLY. DIRECTORS ARE EXCLUDED FROM VOTING IF THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT ANNUAL MEETING OF THE MEMBERSHIP. |
| FORM 990, PART XI, LINE 9: | MEMBERSHIPS CERTIFICATE 1,001,000. CONTRIBUTIONS IN AID OF CONSTRUCTION, NET 33,854. |
| PART XII | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
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