2014-11-17T21:40:01-06:00 2014-06-30 640736635 FRANKS FRANKS & JARRELL PA PO BOX 731 TUPELO MS 38802 990 2013-07-01 646143695 NORTH LEE WATER ASSN NORT 6628691223 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 PAUL ANGLIN TREASURER 6628691223 2014-11-17 1 P GREG JARRELL P00479223 6628445226 2014-11-17 2013 2015-11-30 17:44:51Z PAUL ANGLIN 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 1712216 0 X N/A X 1966 MS ORGANIZED TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI 8 8 20 0 0 0 0 0 1409327 1696522 -705 -1490 13915 14547 1422537 1709579 0 0 0 0 398290 395381 0 0 0 930640 1103942 1328930 1499323 93607 210256 4098247 4514432 1205019 1410948 2893228 3103484 TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI 0 0 1499323 1708432 TO PROVIDE AFFORDABLE, CLEAN AND RELIABLE WATER TO THE MEMBERS ON THE WATER SYSTEM. 1499323 0 0 0 0 0 0 0 0 0 1 0 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 1 2 0 1 20 0 0 0 0 0 0 0 0 1696522 15694 0 X 8 8 0 0 0 0 1 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 X JIM BANKER 6628691223 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 X PAUL ANGLIN TREASURER 2.00 X 0 0 0 DAVID MORGAN SECRETARY 2.00 X 0 0 0 RAY STANFORD MEMBER 2.00 X 0 0 0 TERRY ANDERSON PRESIDENT 2.00 X 0 0 0 DONNIE LESLEY VICE PRESIDENT 2.00 X 0 0 0 TOM TINDALL MEMBER 2.00 X 0 0 0 GORDON GIBBONS MEMBER 2.00 X 0 0 0 RANDY HUTCHESON MEMBER 2.00 X 0 0 0 MARK CROCKETT MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 WATER SALES 221000 1667486 1667486 SEWER BILLING SERVICES 221000 29036 29036 1696522 1147 1147 2637 -2637 -2637 -2637 OTHER INCOME 221000 10020 10020 INSURANCE PROCEEDS 221000 4527 4527 14547 1709579 1708432 0 1147 352268 4817 38296 95974 7552 16065 29280 262469 59450 LINE/WELL REPAIRS & MAI 323558 UTILITIES 160932 CHEMICALS 47992 OTHER WELL EXPENSES 40776 59894 1499323 386827 200633 635580 576461 243831 250953 49610 77209 17131 12700 6550772 3211598 2759768 3339174 5000 56802 500 500 4098247 4514432 115321 104144 868709 1085886 220989 220918 1205019 1410948 X 12260 12260 0 0 2880968 3091224 2893228 3103484 4098247 4514432 210256 0 X 0 0 0 102984 102984 74658 31325 43333 6373130 3180273 3192857 3339174 METER DEPOSITS 220918 220918 FORM 990, PART VI, SECTION A, LINE 6 EACH CUSTOMER OF THE ASSOCIATION IS ALSO A MEMBER OF THE ASSOCIATION WITH THE RIGHT TO VOTE ON THE BOARD FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIAITON VOTE ON THE BOARD, BUT NOT ON THE BOARD DECISIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. IN SITUATIONS WHERE THERE MAY BE A POTENTIAL CONFLICT OF INTEREST, THE BOARD IS REQUIRED TO APPROVE THE TRANSACTION. IF A DIRECTOR IS INVOLVED IN THE TRANSACTION, THAT DIRECTOR IS REQUIRED TO RECUSE HIMSELF. POTENTIAL CONFLICTS OF INTEREST ARE DISCOURAGED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS, INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST. THIS YEAR'S 990 WILL BE POSTED ON THE ORGANIZATION'S WEBSITE.