SCHEDULE O
(Form 990)

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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
POLE ROAD WATER ASSOCIATION
 
Employer identification number

91-0825853
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER RECEIVES A WATER RIGHT. THE MEMBERS ELECT THE BOARD AT THE ANNUAL GENERAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7B EACH MEMBER THAT HOLDS A WATER RIGHT HAS A RIGHT TO VOTE IN THE ANNUAL GENERAL MEETING. THIS VOTE INCLUDES THE ELECTION OF THE BOARD OF DIRECTORS. MEMBERS ALSO VOTE ON ANNUAL BUDGET. MINUTES ARE TAKEN AND APPROVED AT A SUBSEQUENT MEETING OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING OF TAX RETURN.
FORM 990, PAGE 6, PART VI, LINE 15A GENERAL MANAGER AND OFFICE MANAGER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B THE GENERAL MANAGER COMPENSATION IS HOURLY AND RATE OF PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD RECEIVES A STIPEND FOR ATTENDING BOARD MEETINGS. THERE IS NO OTHER COMPENSATION FOR OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO PROSPECTIVE MEMBERS AND MEMBERS UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ITS MEMBERS AT THE ANNUAL MEETING AND UPON REQUEST.
FORM 990, PART XI, LINE 9 SALE OF MEMBER SHARES 176,000 SALE OF ADDITIONAL EQUIVALENT RESIDENTIAL UNITS 286,000 TOTAL 462,000
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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