Big Mesa Mutual Domestic Water Consumers Association

“The manager and the bookkeeper are husband and wife.”

“All those using the big mesa mdwca are members.”

“Part vi. 6. All water users of the co-op are voting members. An annual meeting is held in which members may nominate and vote for board members. Matters involving amendments to the governing documents are subject to a vote by the memebers.”

“Part vi. 7. All water users of the co-op are voting members. An annual meeting is held in which members may nominate and vote for board members. Matters involving amendments to the governing documents are subject to a vote by the memebers.”

“Part vi. 10. The president reviews the return with accountant. A copy of the return is provided to each board member.”

“The board meets with the manager monthly to review coop operations to include reports on compliance with policies.”

“Salaries are reviewed by an independent board.”

“Form 990, the governing documents and the co-op financial statements are available at the business location of the water co-op for review at any time during regular business hours.”

“Office expense: program service expenses 0. Management and general expenses 5,305. Fundraising expenses 0. Total expenses 5,305. Cost of water: program service expenses 4,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,619. Telephone: program service expenses 4,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,527. Postage: program service expenses 3,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,217. Maintenance - other: program service expenses 3,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,083. Chemical expense: program service expenses 3,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,054. Taxes and licenses: program service expenses 2,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,941. Election expense: program service expenses 0. Management and general expenses 2,703. Fundraising expenses 0. Total expenses 2,703. Water administration fee: program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Freight: program service expenses 878. Management and general expenses 0. Fundraising expenses 0. Total expenses 878. Testing expenses: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Travel: program service expenses 271. Management and general expenses 0. Fundraising expenses 0. Total expenses 271. Contract labor: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Meals and entertainment: program service expenses 0. Management and general expenses 123. Fundraising expenses 0. Total expenses 123. Loan admin fees: program service expenses 104. Management and general expenses 0. Fundraising expenses 0. Total expenses 104.”

“The organization uses separate basis of accounting.”