2026-06-15T07:32:57-05:00 2025-07-31 731185089 ARLEDGE & ASSOCIATES PC 832 NW 70TH ST OKLAHOMA CITY OK 73116 990 2024-08-01 237329973 OKLAHOMA RURAL WATER ASSOCIATION OKLA 4056728925 1410 SE 15TH STREET OKLAHOMA CITY OK 73129 JIMMY SEAGO CEO 4056728925 2026-06-11 1 1 JOSH MULLINS P01602326 4053480615 2024 2025-03-06 01:10:19Z JIMMY SEAGO 1410 SE 15TH STREET OKLAHOMA CITY OK 73129 7566697 0 X ORWA.ORG X 1970 OK TO ENHANCE THE QUALITY OF LIFE IN RURAL OKLAHOMA THROUGH THE DEVELOPMENT AND DELIVERY OF SERVICES AND PROGRAMS FOR THE BENEFIT OF ORWA MEMBERS AND THE RURAL PEOPLE THEY SERVE. 16 16 37 16 14441 0 1314666 1147729 5127342 6017956 284888 339264 17421 27717 6744317 7532666 10600 10100 0 0 2604522 3168197 0 0 0 2759988 2699493 5375110 5877790 1369207 1654876 8725598 10115746 860513 595785 7865085 9519961 TO ENHANCE THE QUALITY OF LIFE IN RURAL OKLAHOMA THROUGH THE DEVELOPMENT AND DELIVERY OF SERVICES AND PROGRAMS FOR THE BENEFIT OF ORWA MEMBERS AND THE RURAL PEOPLE THEY SERVE. 0 0 5052564 10600 6109472 PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO WATER, SEWER, AND SOLID WASTE TREATMENT SYSTEMS IN RURAL OKLAHOMA COMMUNITIES. IN ADDITION SPONSOR ANNUAL CONVENTION, PROVIDE TRAINING MATERIALS AND NEWSLETTERS TO MEMBER AND NON-MEMBER WATER AND WASTE TREATMENT FACILITIES IN RURAL OKLAHOMA. 5052564 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 19 0 1 37 1 1 1 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 OK X THE ORGANIZATION 4056728925 1410 SE 15TH STREET OKLAHOMA CITY OK 73129 JOHN BRITTON DIRECTOR 1.00 X 0 0 0 DARREN HUGHES TREASURER 1.00 X X 0 0 0 MELVIN LAWSON DIRECTOR 1.00 X 0 0 0 JEFF MCINTOSH DIRECTOR 1.00 X 0 0 0 RICK BOONE DIRECTOR 1.00 X 0 0 0 JERRY GAMMILL DIRECTOR 1.00 X 0 0 0 GARY MCGUIRE DIRECTOR 1.00 X 0 0 0 ARVIL MORGAN PRESIDENT 1.00 X X 0 0 0 LARRY BOGGES DIRECTOR 1.00 X 0 0 0 DENNIS MEYERS VICE PRESIDENT 1.00 X X 0 0 0 KENNY LOVETT DIRECTOR 1.00 X 0 0 0 DARRELL WOOTTON DIRECTOR 1.00 X 0 0 0 ROBERT MOORE DIRECTOR 1.00 X 0 0 0 SHELDON TATUM SECRETARY 1.00 X X 0 0 0 TOM WHITAKER DIRECTOR 1.00 X 0 0 0 TODD RAY DIRECTOR 1.00 X 0 0 0 JIMMY SEAGO CEO 40.00 X 199160 0 14231 CARLY CORDELL DEPUTY CEO 40.00 X 178819 0 23393 BRANDON BOWMAN STATE PROGRAMS DIRECTOR 40.00 X 128478 0 4204 506457 0 41828 3 0 1 0 0 1143537 4192 1147729 CONTRACT SERVICES 900099 4270798 4270798 ADMINISTRATIVE FEES 900099 941500 941500 MEMBERSHIP DUES AND AS 900099 427125 427125 MEMBER SERVICE 900099 378533 378533 6017956 261024 261024 112271 34031 78240 78240 78240 OK WATER, LLC 221000 14441 14441 MISCELLANEOUS INCOME 900099 13276 13276 27717 7532666 6109472 14441 261024 10100 10100 377979 377979 1704231 1704231 444267 444267 265878 265878 375842 375842 88283 88283 90001 90001 78000 78000 164025 164025 61411 50500 10911 47757 47757 30000 30000 643445 643445 214890 211172 3718 5155 5155 337824 7333 330491 34079 34079 CONTRACT SUPPORT 457846 329038 128808 SUPPORT MATERIALS 201436 201436 BAD DEBT EXPENSES 130245 130245 MEMBERSHIP DUE 65273 65273 49823 30607 19216 5877790 5052564 825226 0 3785433 2210374 3189351 6673825 911126 476743 126940 121005 2173261 1628351 612748 544910 100000 88889 8725598 10115746 299903 323454 249868 235556 310742 36775 860513 595785 X 7793554 9448251 71531 71710 7865085 9519961 8725598 10115746 1654876 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 184666 156415 28251 702264 627510 74754 1286331 844426 441905 544910 X 7546766 14100 14100 7532666 0 7532666 5891890 14100 14100 5877790 0 5877790 PART X, LINE 2: ORWA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. CERTAIN ACTIVITIES OF ORWA ARE SUBJECT TO INCOME TAXES BECAUSE THEY ARE UNRELATED TO ORWA'S EXEMPT PURPOSE. OK WATER IS A SINGLE MEMBER LLC, WHICH IS TREATED AS A DISREGARDED ENTITY FOR FEDERAL AND STATE INCOME TAX FILINGS AND ITS EARNINGS ARE INCLUDED WITH ORWA'S FEDERAL AND STATE INCOME TAX FILINGS. THE EARNINGS FROM OK WATER ARE TAXABLE FOR ORWA AS UNRELATED BUSINESS INCOME. PROVISIONS FOR INCOME TAXES ARE PROVIDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES (WHEN CONSIDERED TO BE SIGNIFICANT) AND INCLUDE DEFERRED TAXES ON TEMPORARY DIFFERENCES IN THE RECOGNITION OF INCOME AND EXPENSE FOR TAX AND FINANCIAL STATEMENT PURPOSES. DEFERRED TAXES ARE COMPUTED ON THE LIABILITY METHOD AS PRESCRIBED IN ASC TOPIC 740, "INCOME TAXES" (ASC 740). ORWA EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740, INCLUDING ORWA'S TAX POSITION AS A TAX-EXEMPT, NON-PROFIT ENTITY. THROUGH ITS EVALUATION OF ORWA'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS EXISTED AS OF JULY 31, 2025 OR 2024, WHICH WOULD REQUIRE THE ASSOCIATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS CONSOLIDATED FINANCIAL STATEMENTS. ORWA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2022. 1 OKLAHOMA RURAL WATER ENRICHMENT FOUNDATION PO BOX 95349 OKLAHOMA CITY OK 73143 731558074 501(C)(3) 10000 0 SCHOLARSHIPS 1 PART I, LINE 2: ORWA PROVIDES GRANT FUNDS TO THE OKLAHOMA RURAL WATHER ENRICHMENT FOUNDATION AND THE ENRICHMENT FOUNDATION SOLICITS APPLICATIONS FROM COLLEGE STUDENTS, AWARDS SCHOLARSHIPS AND MONITORS GRANT FUND APPLICATION. X 0 0 0 JIMMY SEAGO CEO 183160 0 16000 0 0 0 0 0 14231 0 213391 0 0 0 CARLY CORDELL DEPUTY CEO 163119 0 15700 0 0 0 23225 0 168 0 202212 0 0 0 PART I, LINE 3 COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE BASED ON FINANCE COMMITTEE REVIEW AND APPROVAL. FORM 990, PART VI, SECTION A, LINE 2 DURING THE ORGANIZATION'S TAX YEAR, THE RELATED BOARD MEMBERS WERE BOBBY FRIEND AND DENNIS MYERS AS BROTHER-IN-LAWS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED TO 3 YEAR TERMS BY THE MEMBERSHIP AT AN ANNUAL MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE AUDIT AND BUDGET COMMITTEE AND AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. TDOKES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST AND IF FOUND, THE CONFLICT WILL BE BROUGHT TO THE BOARD FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON A FINANCE COMMITTEE REVIEW AND APPROVALS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE BASED ON FINANCE COMMITTEE REVIEW AND APPROVALS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. OK WATER LLC PO BOX 95349 OKLAHOMA CITY OK 73143 843257886 WATER SERVICE OK 14441 86126 ORWA OK RURAL WATER ASSOC ASSURANCE GROUP PO BOX 95349 OKLAHOMA CITY OK 73143 731327031 INSURANCE OK 1 OKLAHOMA RURAL WATER ENRICHMENT FOUNDATION PO BOX 95349 OKLAHOMA CITY OK 73143 731558074 WATER ENRICHMENT OK 501(C)(3) LINE 7 1 OKLAHOMA RURAL DEVELOPMENT FINANCE CORP PO BOX 95349 OKLAHOMA CITY OK 73143 731577166 WATER OK 501(C)(3) LINE 10 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 OK RURAL WATER ASSOC ASSURANCE GROUP L 941500 MARKET RESEARCH