Water Environment Association of Texas Inc

“Jeff sober/gary sober - family relationship”

“Weat is organized as a non-stock, nonprofit corporation with members. There are approximately ten membership categories, of which five have voting rights.”

“Approximately one-half of the board of directors is elected by the membership. Remaining board members consist of a representative from each section (i.e. Local chapter) within the state of texas.”

“Certain actions of the board of directors, such as amendment of governing documents and actions resulting in dissolution of the organization, require a vote by the membership.”

“There are various local organizations (referred to as "sections") that operate in a manner similar to local chapters. Each section functions as an autonomous entity having its own bylaws and officers. Written policies and procedures governing section activities are not maintained. However, section bylaws and any amendments thereto require weat board approval prior to adoption.”

“The board of directors has delegated primary responsibility for review of form 990 to the organization's treasurer and/or executive director. The board is notified when form 990 has been prepared and is available for review by any board member. However, the board does not review the form 990 before or after it is filed as a normal part of its board activities.”

“No such documents available to the public.”

“Weat practice is to periodically have an audit of it's annual financial statements. An audit was performed on the 2017 financial statements and none was performed in the prior year. For purposes of 990 reporting, weat reports using the cash basis of accounting. Audited financial statements are prepared in accordance with generally accepted accounting principals.”