2024-05-15T10:37:42-05:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-01-01 910307190 MARION WATER COMPANY MARI 3602008146 PO BOX 2043 BUCKLEY WA 98321 RANDY GREEN PRESIDENT 3602008146 2024-05-14 1 RANDY GREEN 999009999 0 JENNIFER BECKER HARRIS P00183358 4254544919 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDY GREEN PO BOX 2043 BUCKLEY WA 98321 225031 0 X WWW.MARIONWATERCO.ORG X 1928 WA WE PROVIDE MEMBERS WITH AN ABUNDANT SUPPLY OF PURE AND WHOLESOME WATER. 7 7 3 11 0 0 0 0 339282 224969 57 62 0 0 339339 225031 0 0 0 0 37921 54646 0 0 0 173352 132675 211273 187321 128066 37710 1117989 1715712 387271 412263 730718 1303449 WE PROVIDE MEMBERS WITH AN ABUNDANT SUPPLY OF PURE AND WHOLESOME WATER. 0 0 WATER SERVICE PROVIDED TO RESIDENTS OF BUCKLEY AND SURROUNDING AREAS. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 3 1 0 0 0 0 0 0 0 0 0 158577 66392 0 0 0 X 7 7 1 0 1 1 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X ELIAZAR CARDENAS 3602008146 PO BOX 2043 BUCKLEY WA 98321 X HANS GYSWYT PRESIDENT (THRU 5/22) 6.00 X X 0 0 0 RANDY GREEN PRESIDENT 6.00 X X 0 0 0 DAN DIONAS VICE PRESIDENT 6.00 X X 0 0 0 KENNY MAKOWICHUK SECRETARY/TREASURER (THRU 5/22) 6.00 X X 0 0 0 ELIAZAR CARDENAS SECRETARY/TREASURER 6.00 X X 0 0 0 ROD HODEL TRUSTEE (THRU 5/22) 1.00 X 0 0 0 KRISTINA HANVOLD TRUSTEE (THRU 5/22) 1.00 X 0 0 0 RANDY BRANSON TRUSTEE (FROM 5/22) 1.00 X 0 0 0 BRANDON BAUER TRUSTEE (FROM 5/22) 1.00 X 0 0 0 ZACH BILBREY TRUSTEE (FROM 5/22) 1.00 X 0 0 0 COLE HUNT TRUSTEE (FROM 5/22) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 METER WATER 221300 223969 223969 WATER CERTIFICATION 221300 1000 1000 224969 62 62 225031 224969 0 62 46288 8358 27610 5779 17344 2643 17001 5748 7711 B&O TAXES 14621 EQUIPMENT 9580 INTERTIE WATER 8929 REPAIRS AND MAINTENANCE 3462 12247 187321 221832 294118 60374 60040 38025 11826 993 993 1807061 734037 570876 1073024 225889 275711 1117989 1715712 4133 29075 383138 383188 387271 412263 X 0 0 0 0 730718 1303449 730718 1303449 1117989 1715712 37710 535021 0 X 0 0 0 1807061 734037 1073024 1073024 ACCRUED INTEREST 92357 OTHER ASSETS 183354 275711 FORM 990, PART I, LINE 6 THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF THE 11 UNCOMPENSATED BOARD MEMBERS WHO SERVED DURING 2022. FORM 990, PART VI, SECTION A, LINE 2 RANDY BRANSON AND BRANDON BAUER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR ARTICLES OF INCORPORATION AND BYLAWS IN 2021. THE ARTICLES OF INCORPORATION WERE AMENDED TO INCLUDE THE PROCESS FOR DISTRIBUTING ASSETS IN THE EVENT OF A DISSOLUTION OF THE ORGANIZATION. THE BYLAWS WERE AMENDED TO INCLUDE THE CREATION OF A NEW CUSTOMER CLASS AND TO CLARIFY WHEN MEMBERSHIP OF THE ORGANIZATION IS ESTABLISHED. FORM 990, PART VI, SECTION A, LINE 5 THE ORGANIZATION BECAME AWARE OF AN ESTIMATED $170,000 OF FUNDS WITH INCOMPLETE OR INCORRECT DOCUMENTATION DATING BACK TO 2016. THE INCOMING EXECUTIVES AND TRUSTEES HAVE ENGAGED LEGAL COUNSEL AND A NEW OUTSIDE ACCOUNTING FIRM TO ASSIST IN INVESTIGATION AND CLARIFICATION. FORM 990, PART VI, SECTION A, LINE 6 A MEMBER IS ANY BONAFIDE OWNER OF A FARMSTEAD OR DWELLING THAT HAS REASONABLE ACCESSIBILITY TO THE WATER SUPPLY AND HAS PAID THE MEMBERSHIP FEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ARE RESPONSIBLE FOR ELECTING THE BOARD OF TRUSTEES, INCLUDING OFFICER POSITIONS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY THE GENERAL MEMBERSHIP ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B OFFICERS OF THE BOARD WILL INITIALLY REVIEW THE FORM 990 AND THEN PRESENT IT TO THE TRUSTEES FOR FULL REVIEW AND TRANSPARENCY. ONCE THE FORM 990 IS REVIEWED BY ALL TRUSTEES AND THERE HAS BEEN A VOTE TO APPROVE, THE FORM 990 WILL BE SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE INCOMING BOARD ADOPTED A CONFLICT OF INTEREST POLICY BY YEAR-END 2022. ALL OFFICERS, TRUSTEES, AND EMPLOYEES ARE INCLUDED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, IT IS REVIEWED BY LEGAL COUNSEL. THE BOARD OF TRUSTEES AND LEGAL COUNSEL DETERMINE AND REVIEW ACTUAL CONFLICTS AND ANY RESTRICTIONS ARE IMPLEMENTED UNDER THE ADVISEMENT OF LEGAL COUNSEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.