| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SPENCER AHRENS, DIRECTOR, IS THE UNCLE OF NEIL AHRENS, PRESIDENT/DIRECTOR |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A LOCAL WATER DISTRICT. MEMBERS PURCHASE MEMBERSHIP CERTIFICATES TO BE ABLE TO PURCHASE WATER FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE GOVERNING BOARD. EACH MEMBERSHIP CERTIFICATE IS ENTITLED ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR DECISIONS BY THE GOVERNING BOARD MAY REQUIRE RATIFICATION BY THE ENTIRE GROUP HOLDING MEMBERSHIP CERTIFICATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 AND THEN SIGNS IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REGULARLY MONITORS ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS ARE TO PROMPTLY INFORM THE BOARD UPON THE OCCURANCE OF ANY EVENT THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST |
| FORM 990, PART IX, COLUMN A | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION. HEMMI ROAD WATER ASSOCIATION, INC (TAX IDENTIFICATION NUMBER: 23-7428058), FOR THE CORRESPONDING YEAR ENDING, IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
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