2024-07-22T08:29:12-05:00 2023-12-31 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990 2023-01-01 741594391 CHAPPELL HILL WATER SUPPLY CORPORATION CHAP 5128943322 26550 RANCH ROAD 12 UNIT 1 DRIPPING SPRINGS TX 78620 PATRICK KING MANAGER 5128943322 2024-07-12 1 PATRICK KING 999009999 1 MICHELE KWIATKOWSKI P00295085 9798366131 2024-07-12 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CO PATRICK KING PATRICK KING 26550 RANCH ROAD 12 SUITE 1 DRIPPING SPRINGS TX 78620 372580 0 X N/A X 1966 TX PORTABLE WATER DISTRIBUTION 5 5 0 0 0 0 2900 3000 255538 345648 57 1176 4000 22756 262495 372580 0 0 0 0 0 0 0 0 0 243354 213481 243354 213481 19141 159099 742125 929893 585015 613684 157110 316209 NONE 0 0 200034 368404 THE CORPORATION COLLECTS AND TREATS RAW WATER; DISTRIBUTES AND SELLS WATER TO CUSTOMERS 200034 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 2 0 1 0 0 0 0 0 0 0 0 352732 16848 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X PATRICK KING 5128943322 26550 RANCH ROAD 12 SUITE 1 DRIPPING SPRINGS TX 78620 X CHARLOTTE MATSUMURA DIRECTOR 0.00 1.00 X 0 0 0 SHARLIE DOUGLASS PRESIDENT 0.00 2.00 X X 0 0 0 STEVE TREVINO VICE PRESIDENT 0.00 1.00 X X 0 0 0 HOWARD SCHULTZ SECRETARY/TREASURER 0.00 1.00 X X 0 0 0 JOHN STRIEGLER DIRECTOR 0.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3000 3000 WATER SERVICES 900099 299036 299036 CAPITAL IMPROVEMENT FE 900099 30750 30750 LATE FEES 900099 9867 9867 CONNECTION FEES 900099 4500 4500 REGULATORY FEES 900099 1495 1495 345648 1176 1176 15672 0 15672 15672 15672 MISC. 900099 7084 7084 7084 372580 368404 0 1176 73733 73733 8087 8087 15216 15216 16949 16949 30086 30086 4792 3432 1360 REPAIRS & MAINTENANCE 55663 55663 PROFESSIONAL FEES 4925 925 4000 MEMBERSHIP FEES 2335 2335 REGULATORY FEES 1695 1695 213481 200034 13447 0 52771 219473 33820 33904 29466 29464 1065983 470794 625275 595189 793 51863 742125 929893 16627 60338 770 1344 567618 552002 585015 613684 X 32997 33663 0 0 124113 282546 157110 316209 742125 929893 159099 0 X 1 X 0 0 0 49423 49423 0 0 0 1016560 470794 545766 595189 PREPAID EXPENSES 70 ORGANIZATION COSTS 723 CONSTRUCTION IN PROGRESS 51070 51863 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED THE ORGANIZATION HAS CONTRACTED WITH A MANAGEMENT COMPANY, PGMS (PROFESSIONAL GENERAL MANAGEMENT SERVICES) FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OF STOCKHOLDERS THE ORGANIZATION IS A MEMBER-OWNED WATER SUPPLY COMPANY FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMEBERS AND THEIR RIGHTS ALL MEMBERS ARE ELIGIBLE TO VOTE IN ELECTIONS FOR THE ORGANIZATION'S GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AT A BOARD MEETING PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AT A BOARD MEETING PRIOR TO FILING