2024-05-07T10:33:46-05:00 2023-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-01-01 910430730 SUMMIT WATER & SUPPLY COMPANY SUMM 2535377781 9701 50TH AVENUE EAST TACOMA WA 98446 MIKE CRAIG TREASURER 2535377781 2024-05-06 1 MIKE CRAIG 999009999 1 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MIKE CRAIG 9701 50TH AVENUE EAST TACOMA WA 98446 4397339 0 X WWW.SUMMITWATER.ORG X 1923 WA INSTALLS, MAINTAINS AND OPERATES A WATER SUPPLY SYSTEM FOR ITS MEMBERSHIP. 6 6 13 0 0 0 0 0 4107461 4273922 21286 123417 0 0 4128747 4397339 0 0 0 0 901252 1071761 0 0 0 3061786 3086792 3963038 4158553 165709 238786 24710539 24598728 1236289 951425 23474250 23647303 SUMMIT WATER & SUPPLY COMPANY IS ESTABLISHED FOR THE PURPOSE OF INSTALLING, MAINTAINING AND OPERATING A WATER SUPPLY SYSTEM FOR ITS MEMBERSHIP. 0 0 WATER SALES TO THE MEMBERSHIP. 0 0 0 0 0 0 0 0 0 1 0 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 11 0 1 13 1 0 0 0 0 0 0 0 0 0 4254268 143071 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X LORI BOOTH 2535377781 9701 50TH AVENUE EAST TACOMA WA 98446 GREG ARMSTRONG PRESIDENT 1.25 X X 4165 0 0 MIKE CRAIG TREASURER 2.00 X X 4460 0 0 GARY HOUSTON TRUSTEE 1.25 X 3970 0 0 ROBERT PIETZKE TRUSTEE 1.25 X 3680 0 0 CLAYTON POSEY TRUSTEE 1.25 X 3905 0 0 JEFFREY YTREEIDE TRUSTEE 1.25 X 3905 0 0 DARRYL SCOTT SECRETARY 40.00 X 163163 0 19857 JOHN CAVE FIELD SUPERVISOR 40.00 X 100460 0 16709 287708 0 36566 2 0 1 0 0 WATER SALES 221000 4254268 4254268 OTHER INCOME 221000 19654 19654 4273922 123417 123417 4397339 4273922 0 123417 324274 539540 15528 104475 87944 1188 28233 67371 40023 29087 9027 982141 61513 SOURCE OF SUPPLY 1543185 TRANSMISSION & DISTRIBU 145027 BUSINESS TAXES 106747 FIELD OPERATIONS 60569 12681 4158553 590984 633675 6415722 6567730 216809 227786 381077 397407 44194 48736 37348950 20897921 16755342 16451029 306411 272365 24710539 24598728 939050 951425 297239 0 1236289 951425 X 10729403 10779930 1693700 1549186 11051147 11318187 23474250 23647303 24710539 24598728 X 238786 -65733 X X 0 1 X 1 0 457031 457031 526104 391991 134113 34556051 20505930 14050121 1809764 1809764 16451029 4397339 0 4397339 0 4397339 4158553 0 4158553 0 4158553 1 X 0 0 0 DARRYL SCOTT SECRETARY 162536 0 627 0 0 0 4621 0 15236 0 183020 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SUMMIT WATER & SUPPLY COMPANY IS A MEMBER OWNED COMPANY, WHICH REQUIRES EVERY CONNECTION TO THE SYSTEM TO PURCHASE A MEMBERSHIP PRIOR TO RECEIVING SERVICE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE GOVERNING BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN PROVIDES THE BOARD WITH A COPY OF THE FORM 990 AND A RECOMMENDATION TO APPROVE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE BOARD AND ADDRESSED APPROPRIATELY. DURING THE REPORTING PERIOD NO CONFLICTS OF INTEREST WERE IDENTIFIED THAT REQUIRED ANY ACTION BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT CONDUCTS PERFORMANCE EVALUATIONS AND COMPENSATION SURVEYS OF COMPARABLE ORGANIZATIONS TO ESTABLISH THE SALARY LEVEL OF ALL THE ORGANIZATION'S EMPLOYEES, INCLUDING TOP MANAGEMENT. THE COMPENSATION LEVELS ARE THEN SUBMITTED TO THE BOARD, TOGETHER WITH THE SUPPORTING DOCUMENTATION, FOR BOARD APPROVAL. THE SAME PROCESS IS UTILIZED FOR ESTABLISHING AND APPROVING COMPENSATION FOR THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CONTRIBUTION IN AID OF CONSTRUCTION -116,260. MEMBERSHIP CONTRIBUTIONS 50,527. MEMBERSHIP CREDIT FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTS AND OVERSEES THE AUDITORS FOR THE ANNUAL FINANCIAL STATEMENT AUDIT OF SUMMIT WATER AND SUPPLY COMPANY.