2024-05-15T11:54:31-05:00 2023-12-31 710817652 FROST PLLC 680 W 8TH STREET YUMA AZ 85364 990 2023-01-01 860069710 YUMA COUNTY WATER USERS' ASSOCIATION YUMA 9286278824 P O BOX 5775 YUMA AZ 853665775 TAMARA R STOVER TREASURER 9286278824 2024-05-02 1 TAMARA STOVER XXX-XX-XXXX 1 TIM TERKELSEN P00305230 9287829831 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TAMARA R STOVER 3296 S PALOMINO WAY YUMA AZ 85366 12631347 0 X N/A X 1902 AZ PROMOTION OF SOCIAL WELFARE. 7 6 71 0 0 0 0 0 9262693 10420234 203239 787295 623838 1423818 10089770 12631347 0 0 0 0 5638917 6046754 0 0 0 3879346 4871750 9518263 10918504 571507 1712843 43137843 43694271 6623297 5489156 36514546 38205115 PROMOTION OF SOCIAL WELFARE. 0 0 8792441 12631347 THE YUMA COUNTY WATER USERS' ASSOCIATION HAS CONTINUED TO PROVIDE AND IMPROVE THE WATER SUPPLY FOR A PARTICULAR GEOGRAPHIC AREA. THESE ACTIVITIES HAVE IMPROVED THE LIVING CONDITIONS FOR THE LANDOWNERS, AS WELL AS FOR THE PEOPLE WHO LIVE AND WORK IN THE AREA. THE YUMA COUNTY WATER USERS' ASSOCIATION ALSO PROVIDES WATER TO THE CITY OF YUMA FOR THE BETTERMENT OF THE COMMUNITY. THE YUMA COUNTY WATER USERS' ASSOCIATION CONTINUES TO PUMP GROUND WATER, WHICH HAS IMPROVED AND MAINTAINED THE SOIL CONDITION FOR THE BENEFIT OF THE WHOLE GEOGRAPHIC AREA. THE YUMA COUNTY WATER USERS' ASSOCIATION HAS CONTINUED TO MAINTAIN THE SIPHON DROP POWER PLANT (A NATURAL HYDROELECTRIC POWER GENERATOR), AS CONTRACTED BY THE UNITED STATES GOVERNMENT. 8792441 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CA X YUMA COUNTY WATER USERS' ASSN 9286278824 3800 W COUNTY 15TH ST SOMERTON AZ 85350 RICK DINSMORE VICE PRESIDENT 2.00 X X 0 0 0 RICK SMITH DIRECTOR 2.00 X 0 0 0 HANK AUZA PRESIDENT 2.00 X X 17631 0 0 TROY EDWARDS DIRECTOR 2.00 X 0 0 0 CORY MELLON DIRECTOR 2.00 X 0 0 0 KELLY HUGHES DIRECTOR 2.00 X 0 0 0 JESUS TOVAR DIRECTOR 2.00 X 0 0 0 TAMARA R STOVER SEC/TREASURER 40.00 X 136035 0 12661 TOM DAVIS MANAGER 40.00 X 226471 0 25103 380137 0 37764 2 0 1 0 0 10420234 10420234 10420234 787295 787295 TEMPORARY CONTRACTS/OTHER 900099 1423818 1423818 1423818 12631347 12631347 0 0 X 362505 290838 71667 4309650 3457632 852018 207740 176827 30913 824431 817581 6850 342428 274730 67698 177228 177228 38378 38378 48479 38895 9584 8963 8963 57967 57967 239252 191952 47300 OPERATION & MAINTENANCE 923747 554154 369593 EQUIPMENT 833038 668346 164692 MATERIALS 808318 808318 CONTRACTUAL SERVICES 576706 576706 1159674 936462 223212 10918504 8792441 2126063 0 12915980 12629642 1987636 2518046 6947 16794 617594 655514 191563 105307 19752248 0 19529988 19752248 7888135 8016720 43137843 43694271 706252 590379 5917045 4898777 6623297 5489156 X 16558794 17922898 19955752 20282217 36514546 38205115 43137843 43694271 X 1712843 -22274 X 0 1 X 1 0 250793 250793 19501455 19501455 19752248 OPERATIONAL RESERVES 7292830 CONTRACTURAL RESERVE FUNDS 529969 ROU ASSET 193921 8016720 O&M ASSESMENTS 4683314 CAPITAL LEASE OBLIGATIONS 193921 REIMBURSABLE WORK DEPOSITS 21542 4898777 12631347 0 12631347 0 12631347 10918504 0 10918504 0 10918504 X 0 0 0 0 0 0 0 0 0 TOM DAVIS MANAGER 226471 0 0 0 0 0 18635 0 6468 0 251574 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 7 MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS 7 BOARD OF GOVERNORS WHO VOTE ON OPERATIONAL & GENERAL MANAGEMENT DIRECTIONS FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS 10 COUNCIL MEMBERS WHO VOTE FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CONTROLLER REVIEWS A DRAFT OF THE FORM 990 PRIOR TO FILING. AFTER THE DRAFT IS APPROVED, THE FORM 990 IS THEN FILED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 385,739. MANAGEMENT AND GENERAL EXPENSES 95,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480,792. OPERATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 217,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,225. SAN LUIS REY AGREEMENT: PROGRAM SERVICE EXPENSES 196,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,026. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 68,627. MANAGEMENT AND GENERAL EXPENSES 16,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,538. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 62,735. MANAGEMENT AND GENERAL EXPENSES 15,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,194. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,257. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,458. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,422. PRINTING & PUBLICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,924. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,728. INVENTORY SHRINK: PROGRAM SERVICE EXPENSES 3,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,258. TRAINING: PROGRAM SERVICE EXPENSES 2,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,852. FORM 990, PART XI, LINE 9: DISTRIBUTION IN EXCESS OF REVENUES -22,274.