2024-11-15T19:27:54-05:00 2023-12-31 931263395 PAULY ROGERS & CO PC 12700 SW 72ND AVENUE TIGARD OR 97223 990 2023-01-01 930765046 WARREN WATER ASSOCIATION WARR PO BOX 1014 SAINT HELENS OR 97051 LONNY BRADY PRESIDENT 5033973280 2024-10-29 true true ROY R ROGERS P00029120 5036202632 2024-11-15 2023 2024-10-15 13:58:12Z LONNY BRADY 640277 false X X 1955 OR PROVIDE WATER SERVICE TO ASSOCIATION MEMBERS. 5 5 6 5 0 0 0 557692 580562 240 59715 21885 0 579817 640277 0 0 174318 199806 0 0 213835 226630 388153 426436 191664 213841 4142310 4340777 90060 74269 4052250 4266508 PROVIDE WATER SERVICE TO ASSOCIATION MEMBERS. false false 323613 640277 PROVIDE WATER SERVICE TO ASSOCIATION MEMBERS. 323613 false false false false false false false false false true false false true 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 false false true 5 0 6 true false false false false false 580562 59715 false false false X 5 5 false false false false true false false true true false false true false false false false true false X WENDY PROVINS 5033973280 PO BOX 1014 SAINT HELENS OR 97051 WENDY PROVINS SECRETARY-TREASURER 33.00 0.00 X 61159 0 22324 MARK KELLOGG DIRECTOR 1.50 0.00 X 0 0 0 GERALD TARDIF DIRECTOR 1.50 0.00 X 0 0 0 CHARLES TINDALL DIRECTOR 1.50 0.00 X 0 0 0 LONNY BRADY PRESIDENT 1.75 0.00 X X 0 0 0 MARK LARSON VICE PRESIDENT 1.50 0.00 X X 0 0 0 61159 0 22324 0 false false false WATER SALES 221000 569027 569027 BACKFLOW TEST 221000 11535 11535 580562 58215 58215 1500 1500 1500 1500 640277 582062 0 58215 63860 15500 48360 74000 66600 7400 39866 37646 2220 22080 22080 11297 11297 4980 3984 996 21992 19793 2199 1501 1201 300 106795 103591 3204 13490 12141 1349 REPAIRS AND MAINTENANCE 29514 29514 PART TIME AND CONTRACTED HEL 10339 10339 ENGINEERING 6300 5040 1260 MISCELLANEOUS 6327 5062 1265 14095 13202 893 426436 323613 102823 0 54593 63066 1759088 1619888 8457 4163 18128 38016 3870358 1720140 2128078 2150218 173966 465426 4142310 4340777 59776 44213 5226 5226 25058 24830 90060 74269 X 4052250 4266508 4052250 4266508 4142310 4340777 213841 417 0 X false false false 178944 178944 107683 51788 55895 3554825 1651361 1903464 28906 16991 11915 2150218 UNBILLED REVENUE 63641 EXCHANGE TRADED FUNDS 149528 ANNUITY INSURANCE CONTRACTS 252257 465426 MEMBER DEPOSITS 24830 24830 Members or stockholder classes and rights Part VI line 6 CLASSES OF MEMBERS OR STOCKHOLDERS. THE ASSOCIATION HAS MEMBERS. THERE ARE NO STOCKHOLDERS OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS TO THE GOVERNING BODY, BESIDES THE MEMBERS OF THE ASSOCIATION. Form 990 governing body review Part VI line 11 PART VI, LINE 11A - ORGANIZATIONS PROCESS TO REVIEW FORM 990 SECRETARY/TREASURER AND THE BOARD PRESIDENT REVIEWS FORM 990 BEFORE FILLING. ALL BOARD MEMBERS HAVE THE OPTION OF REVIEWING FORM 990 BEFORE FILLING. Other officer or key employee compensation Part VI line 15b COMPENSATION PROCESS FOR OFFICERS. BOARD MEMBERS DO NOT RECEIVE COMPENSATION. BOARD OF DIRECOTRS REVIEWS AND APPROVES ALL COMPENSATION FOR ALL EMPLOYEES. Governing documents etc available to public Part VI line 19 PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION MEMBERS OF THE PUBLIC AND MEMBERS OF THE ASSOCIATION CAN VISIT THE OFFICE OF WARREN WATER ASSOCIATION TO REVIEW ANY GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR POLICIES Part VI response or note to any other line in Part VI PART IV, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 SECRETARY/TREASURER AND THE BOARD PRESIDENT