Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SAME AS FOR PART VI LINE 15a |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING. IF ANY EMPLOYEE OR BOARD OF DIRECTOR HAS A CONFLICT OF INTEREST THROUGHOUT THE YEAR, IT IS THEIR DUTY TO DISCLOSE IT TO THE PROPER PARTY SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990 OCCURS ANNUALLY, AT A BOARD OF DIRECTORS MEETING, WHEN THE TAX RETURN IS PRESENTED TO THE BOARD AND DISCUSSED. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | COOPERATIVE HAS MEMBERS WHICH ELECT THE BOARD OF DIRECTORS. PER THE BY-LAWS OF THE COOPERATIVE THERE ARE CERTAIN TRANSACTIONS WHICH MAY REQUIRE A MEMBER VOTE. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | COOPERATIVE HAS MEMBERS WHICH ELECT THE BOARD OF DIRECTORS. PER THE BY-LAWS OF THE COOPERATIVE THERE ARE CERTAIN TRANSACTIONS WHICH MAY REQUIRE A MEMBER VOTE. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |