SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
SPRING VALLEY WATER SUPPLY
 
Employer identification number

74-1603363
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 EVERY PERSON (WHICH INCLUDES ANY LEGAL ENTITY) OWNING OR HAVING A LEGAL RIGHT TO THE CONTROL, POSSESSION OR OCCUPANCY OF PROPERTY SERVED OR WHICH MAY REASONABLEY BE SERVED BY THE CORPORATION, SHALL HAVE THE RIGHT TO BE COME A MEMBER OF THE CORPORATION UPON PAYMENT OF THE MEMBERSHIP FEE (CURRENTLY $100) AND UPON COMPLIANCE WITH THE CORPORATION'S CONDITIONS OF WATER SERVICE AS PROVIDED FOR IN ITS PUBLISHED CHARGES, RATES AND CONDITIONS OF SERVICE. MEMBERSHIP SHALL NOT BE DENIED BECAUSE OF THE APPLICANT'S RACE, COLOR, CREED, CITIZENSHIP OR NATIONAL ORGIN. A PERSON MAY OWN MORE THAN ONE MEMBERSHIP BUT EACH MEMBER SHALL BE ENTITLED TO ONLY ONE VOTE REGARDLESS OF THE NUMBER OF MEMBERSHIPS OWNED.
FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS ARE ELECTED BY THE MEMBERS AT THE MEMBERS' REGULAR ANNUAL MEETING ON THE SECOND TUESDAY OF EACH MARCH. VOTING BY PROXY IS PERMITTED.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. IT IS APPROVED BY MOTION OF THE BOARD AND THE PRESIDENT IS AUTHORIZED BY THE BOARD TO SIGN AND FILE THE RETURN BY THE DUE DATE.
FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING, DIRECTORS AFFIRM ADHERENCE TO THE CONFLICT OF INTEREST POLICY. THROUGH THE REVIEW OF ALL BILLS PAID BY THE BOARD, THE POLICY IS MONITORED.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS CAN BE VIEWED AT THE OFFICES OF AQUA TEXAS, 7025 SANGER AVE, WACO, TX 76710.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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