2024-08-05T16:16:07-05:00 2023-12-31 870343246 Squire & Company PC 1329 S 800 E Orem UT 84097 990 2023-01-01 870217610 Provo River Water Users Association PROV 8017968770 285 West 1100 North Pleasant Grove UT 84062 Jeff Budge General Manager 8017968770 2024-07-10 1 1 M Paul Winward P00290039 8012256900 2024-08-05 2023 2024-08-08 14:25:15Z Jeff Budge 285 West 1100 North Pleasant Grove UT 84062 8381635 0 X www.prwua.org X 1935 UT To deliver Provo River Project water in a safe, efficient, and economical manner for the benefit of its shareholders and those they serve. 12 9 18 0 0 0 0 0 5414181 6305107 98681 648261 18754 41122 5531616 6994490 0 0 0 0 1578828 1519534 0 0 0 6156486 6434096 7735314 7953630 -2203698 -959140 250006171 288716338 28896437 63532417 221109734 225183921 To deliver Provo River Project water in a safe, efficient, and economical manner for the benefit of its shareholders and those they serve. 0 0 N/A 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 1 9 0 18 1 0 0 0 0 0 0 0 6305107 674997 0 0 0 X 12 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Lisa Fotu 8017968770 285 West 1100 North Pleasant Grove UT 84062 Tom Godfrey President 1.00 X X 4992 0 0 Christopher R Tschirki Vice President 1.00 X X 0 0 0 Laura Briefer Director 1.00 X 0 0 0 Joan Degiorgio Director 1.00 X 4800 0 0 Michael DeVries Director 1.00 X 0 0 0 Bart Forsyth Director 1.00 X 0 0 0 Dan Johnson Director 1.00 X 0 0 0 John Kirkham Director 1.00 X 0 0 0 Donald Y Milne Director 1.00 X 4800 0 0 Tom Ward Director 1.00 X 0 0 0 John Mabey Director 1.00 X 0 0 0 Annalee Munsey Director 1.00 X 0 0 0 G Keith Denos General Manager 40.00 X 138674 0 27072 Jeff Budge General Manager 40.00 X 147014 0 54265 Brad Jorgenson Operations Asst Mgr 40.00 X 135677 0 53669 David Faux Operations/Maint Mgr 40.00 X 113670 0 49801 549627 0 184807 4 0 1 0 0 Shareholder assessments 6305107 6305107 6305107 633875 633875 1334411 67120 1336472 50673 -2061 16447 14386 14386 Other 41122 41122 41122 6994490 689383 0 6305107 300280 742308 191447 206043 79456 139858 66015 269380 46085 31876 174263 27701 47663 590432 4488657 404135 Supplies and materials 88664 Repairs and maintenance 59367 7953630 -311326 2793893 14134032 1166145 1880283 41226 41227 21148 16314 293931045 48089692 218850007 245841353 2910634 2294448 24070460 24070460 463984 438221 250006171 288716338 1511419 3273909 27385018 60258508 28896437 63532417 X 23915867 23915867 0 0 197193867 201268054 221109734 225183921 250006171 288716338 X -959140 35627 4997700 X 0 1 X 1 0 43705293 43705293 4228092 2635897 1592195 6739994 3446842 3293152 239257666 42006953 197250713 245841353 Water rights - Deer Creek 24070460 C 24070460 7030117 35627 35627 6994490 0 6994490 7953630 0 7953630 0 7953630 X X 0 0 0 Jeff Budge General Manager 147014 0 0 0 0 0 32124 0 22141 0 201279 0 0 0 Brad Jorgenson Operations Asst Mgr 135677 0 0 0 0 0 24895 0 28774 0 189346 0 0 0 G Keith Denos General Manager 138674 0 0 0 0 0 13877 0 13195 0 165746 0 0 0 David Faux Operations/Maint Mgr 113670 0 0 0 0 0 21446 0 28355 0 163471 0 0 0 Form 990, Part VI, Section A, line 6 The Association has 100,000 shares of stock outstanding. Form 990, Part VI, Section A, line 7a Stockholders are divided into two classes - A and B. Class A stockholders hold more than 10,000 shares with Class B stockholders holding less than 10,000 shares. Each share class (A anc B) elects, as a group, one director for every 10,000 shares held. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the general manager and accounting consultant for review and approval prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The board and management review annually. Form 990, Part VI, Section B, line 15 The Association reviews compensation of similar water companies to determine salaries and benefits. The Association reviews compensation of similar water companies to determine salaries and benefits. Form 990, Part VI, Section C, line 19 Copies of governing documents are available upon request just as Forms 990. Form 990, Part XI, line 9: CUWCD DCIP Reimbursement 4,997,700.