2024-11-14T16:20:59-08:00 2023-12-31 942617724 McClintock Accountancy Corp 305 West Lake Boulevard Tahoe City CA 96145 990 2023-01-01 880292278 GLENBROOK WATER COOPERATIVE GLEN 7752207499 PO BOX 295 GLENBROOK NV 89413 CASEY ESCHER Treasurer 2024-11-12 true true Kendall Galka P02376622 5305836994 2023 2024-10-15 13:58:12Z KEN RILEY PO BOX 295 GLENBROOK NV 89413 512400 false X glenbrooktahoe.org X 1990 NV PROVIDE WATER SERVICE TO MEMBERS 5 5 0 5 0 0 481694 506270 2455 6130 0 484149 512400 0 0 0 0 0 455802 467963 455802 467963 28347 44437 3692680 3754233 11034 28150 3681646 3726083 PROVIDE WATER SERVICE TO MEMBERS false false MAINTENANCE AND OPERATING OF COOPERATIVE WATER COMPANY PROVIDING WATER SERVICE TO APPROXIMATELY 290 MEMBERS false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false true true 506270 6130 false false false X 5 5 false false true false true true true true false false false false true true true true true false false false X KATIE CHARLEBOIS 7754403610 8828 RED BARON BLVD RENO NV 89506 X STEVEN FULSTONE Director 0.00 0.00 X 0 0 0 KEN RILEY President 0.00 0.00 X 0 0 0 CASEY ESCHER Treasurer 0.00 0.00 X 0 0 0 CLAIRE MCCLOUD Secretary 0.00 0.00 X 0 0 0 PHILIP ATKINS-PATTENSON Director 0.00 0.00 X 0 0 0 0 false false false SIERRA WATER MANAGEMENT 1428 MUIR DRIVE GARDNERVILLE NV 89460 PLANT & MAINT OPS 0 0 Membership Dues & Assessments 506270 506270 506270 6130 6130 0 0 0 0 0 0 0 0 512400 506270 6130 0 0 0 0 0 0 0 0 0 0 18975 198 5525 0 0 0 0 0 1103 0 0 0 0 0 0 0 0 158184 22218 SYSTEM OPERATING CONTRACT 110729 PLANT MAINTENANCE 48891 UTILITIES 37772 SUPPLIES 36559 27809 467963 0 0 0 122363 308449 1153999 1159206 0 532 2160 0 0 0 0 14673 14027 5850294 3579903 2401113 2270391 0 0 0 0 0 3692680 3754233 10142 27423 892 727 11034 28150 X 3681646 3726083 3681646 3726083 3692680 3754233 44437 X false true X true false 5850294 3579903 2270391 2270391 727 727 512400 512400 512400 467963 467963 467963 Form 990, Part VI, Section A, Line 4 Refer to 990, Part VI, Line 7B detail of decisions of governing body approval by members or shareholders which explains actions now requiring and not requiring approval. Form 990, Part VI, Section A, Line 6 QUALIFICATION FOR MEMBERSHIP IN THE COOPERATIVE IS OWNERSHIP OF A PARCEL OF LAND OR SUBDIVIDED LOT THAT IS LOCATED WITHIN THE SERVICE AREA OF THE COOPERATIVE ALONG WITH AN APPROVED WATER CONNECTION. Form 990, Part VI, Section A, Line 7b Any sale, lease, or exchange of property or assets of the Corporation having value in excess of $150,000 requires the approval of the voting Members. If a special assessment in excess of $5,000/member were necessary, the membership would have to approve the assessment, unless assessments are necessary to fund expenditures required to repair or maintain existing facilities or required by law. Any item in the proposed annual budget having an estimated cost exceeding $150,000 shall require the prior approval of a majority of voting Members, unless they are necessary to fund expenditures required to repair or maintain exisitng facilities or required by law or regulation. Any expansion or revision of Service Area that would result in imposition of an assessment great than $150,000 requires approval of the voting Members, unless it is required by law or regulation. Form 990, Part VI, Section B, Line 11b RETURN WAS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c CONFLICTS OF INTEREST ARE REVIEWED AND FORMS ARE SIGNED ANNUALLY. Form 990, Part VI, Section C, Line 19 THE PUBLIC CAN RECEIVE COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS UPON REQUEST.