2024-03-15T11:52:53-07:00 2023-06-30 273084559 CJ Brown & Company CPAs - An Account 804 Lomond Dr Riverside CA 92508 990 2022-07-01 956002112 MONTE VISTA COUNTY WATER DISTRICT WATER FACILITIES CORPORATION MONT 9096240035 PO 71 MONTCLAIR CA 91763 JUSTIN M SCOTT-COE Executive Director 2024-03-11 true JUSTIN M SCOTT-COE 999009999 true Christopher J Brown P01973022 6572142307 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO 71 MONTCLAIR CA 91763 845823 false X N/A The organization was formed for the purpose of selling bonds to finance the construction of a three million gallon reservoir to provide water service to approx. 12,300 accounts. 5 5 0 0 0 0 851709 845823 0 851709 845823 0 0 0 0 0 851709 845823 851709 845823 0 22073729 21747250 22073729 21747250 0 The organization was formed for the purpose of selling bonds to finance the construction of a three million gallon reservoir to provide water service to approx. 12,300 accounts. false false THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF SELLING BONDS TO FINANCE THE CONSTRUCTION OF A THREE MILLION GALLON RESERVOIR TO PROVIDE WATER SERVICE TO APPROXIMATELY 11,500 ACCOUNTS. 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 false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false true false X MONTE VISTA WATER DISTRICT 9096240035 10575 CENTRAL AVENUE MONTCLAIR CA 91763 X SANDRA S ROSE President 1.00 0.00 X 0 0 0 G MICHAEL MILHISER Vice President 1.00 0.00 X 0 0 0 MANNY MARTINEZ Director 1.00 0.00 X 0 0 0 PHILIP L ERWIN Director 1.00 0.00 X 0 0 0 TONY LOPEZ Director 1.00 0.00 X 0 0 0 0 false false false 0 0 0 845823 845823 0 0 0 0 0 0 0 DEBT SERVICE REVENUE 221000 0 845823 845823 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 OTHER EXPENSES 845823 845823 0 845823 0 845823 0 0 0 0 208729 207250 0 0 21865000 21540000 0 0 0 0 0 0 0 0 22073729 21747250 208729 207250 21865000 21540000 22073729 21747250 X 0 0 22073729 21747250 0 X false true X true false 845823 845823 845823 845823 845823 845823 A MONTE VISTA WATER DIST 956002112 0612254A0 2010-10-28 9965000 PURCHASE WATER RIGHTS false B MONTE VISTA WATER DIST 956002112 612254BN1 2020-01-22 14110000 CAPITAL IMPROVEMENTS false C MONTE VISTA WATER DIST 956002112 612254CF7 2020-01-22 8385000 REFUNDING 2010A BONDS false A 9965000 9600000 false false true true B 14110000 false false true true C 8385000 8385000 false true true true A true B true C true Form 990, Part VI, Section B, Line 11b A COPY OF THE ORGANIZATION'S FORM 990 TAX RETURN IS DISTRIBUTED TO THE GOVERNING BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ITS FILING. THIS FORMAL APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING AND IS A REQUIRED PROCEDURE. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST OF POLICY. THE FIVE DISTRICT BOARD OF DIRECTORS AND SECRETARY ARE REQUIRED TO BE THE SIX MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO SIGN THIS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION MONITORS THIS CONFLICT OF INTEREST POLICY BY ENFORCING ITS IMPLREMENTATION AS POLICY TO MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION'S ONLY TRANSACTIONS ARE TO RENDER ASSISTANCE TO THE MONTE VISTA WATER DISTRICT "A CALIFORNIA WATER DISTRICT" ORGANIZED AND EXISTING UNDER CALIFORNIA WATER CODE SECTION 34000. Form 990, Part VI, Section C, Line 19 COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND THE ANNUAL FEDERAL AND STATE EXEMPT TAX RETURNS ARE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION AS WELL AS TO THE GENERAL PUBLIC UPON A REQUEST MADE TO THE SECRETARY OF THE ORGANIZATION.