| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Each residential lot owner serviced by the corporation is a member or shareholder with one vote per platted lot. |
| Form 990, Part VI, Section A, Line 7a | In accordance with the articles and by-laws of the corporation, board members are elected by a majority vote of the corporation members at the annual meeting of the membership. |
| Form 990, Part VI, Section A, Line 8b | We have no committee with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, Line 11b | The board of directors reviews the Form 990 federal tax return before signing and filing. |
| Form 990, Part VI, Section B, Line 12c | Potential conflicts are constantly monitored by the board of directors. |
| Form 990, Part VI, Section B, Line 15 | The board of directors determines compensation annually. Various forms of comparability are reviewed in making these decisions. |
| Form 990, Part VI, Section C, Line 19 | The corporation federal tax returns, governing documents, and conflict of interest policy are available upon valid written request to our business office. |
| Form 990, Part XI, Line 9 | Rounding |
| Software ID: | 25022730 |
| Software Version: | v1.00 |