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 B, LINE 11B | A SUBCOMMITTEE REVIEWS THE 990 IN DETAIL FOLLOWED BY A FINANCE AND EXECUTIVE COMITTEE BEFORE MAKING IT AVAIALBLE TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FINAL RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE IS HANDED OUT AT THE FIRST MEETING OF THE FISCAL YEAR TO BOARD MEMBERS AND STAFF. A BOOK IS MAINTAINED IN THE CAN DO OFFICE OF ALL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY AN OUTSIDE CONSULTANT WHO WILL ESTABLISH RANGES FOR EACH EMPLOYEE BASED UPON PERFORMANCE REVIEW AND CPI. RANGES ARE ADJUSTED ANNUALLY, AND INCREASES ARE MADE IF WARRANTED. THE BOARD OF DIRECTORS WILL REIVEW AND APPROVE THE COMPENSATION RANGES SUGGESTED BY THE CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | CAN DO'S 990 RETURN AS WELL AS ITS FINANCIAL STATMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE FOR THE PUBLIC TO INSPECT AT ITS HEADQUARTERS DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 24E | WASTE REMOVAL: PROGRAM SERVICE EXPENSES 273,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,133. SUPPLIES AND CHEMICALS: PROGRAM SERVICE EXPENSES 189,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,174. COMMUNITY AND INDUSTRY RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,106. PROJECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,239. TESTING: PROGRAM SERVICE EXPENSES 67,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,006. PERMITS AND ASSESSMENTS: PROGRAM SERVICE EXPENSES 35,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,391. METER CALIBRATION: PROGRAM SERVICE EXPENSES 31,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,683. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,814. MANAGEMENT AND GENERAL EXPENSES 7,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,613. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 1,697. MANAGEMENT AND GENERAL EXPENSES 5,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,158. |
| FORM 990, PART XI, LINE 9: | DECREASE IN POST-RETIREMENT BENEFIT OBLIGATION 168,887. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR SELECTING THE AUDITOR AND SUPERVISING THE AUDITOR'S WORK. THE AUDIT COMMITTEE WILL REVIEW THE AUDIT REPORT, FINANCIAL STATEMENTS, AND FORM 990 BEFORE FORWARDING IT TO THE FULL BOARD OF DIRECTORS TO REVIEW. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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