| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FRAN DUTZLER AND LAUNA DUTZLER HAVE A FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | DINSDALE WATER COMPANY HAS ONE CLASS OF SHAREHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL SHAREHOLDERS ARE OF THE SAME CLASS AND VOTE TO ELECT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY AUDIT TEAM PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST AND CODE OF ETHICS STATEMENT ANNUALLY. WHEN ENCOUNTERING POTENTIAL CONFLICTS OF INTEREST, BOARD MEMBERS ARE REQUIRED TO IDENTIFY THE POTENTIAL CONFLICT AND, IF DIRECTED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON THE MATTERS. BOARD MEMBERS DISCLOSE ANY CURRENT OR POTENTIAL CONFLICTS OF INTEREST AT EACH MEETING. ONCE A CONFLICT IS DISCLOSED, THE BOARD DETERMINES IF IT IS ACTUALLY A CONFLICT. THIS PROCESS OF DELIBERATION IS DOCUMENTED THROUGH THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST. |
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