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 | ITEMS THAT LEGALLY MUST BE PROVIDED ARE DONE SO UPON REQUEST. THE YEAR END AUDITED FINANCIAL INFORMATION IS PUBLISHED IN THE ANNUAL BULLETIN. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE. AN INDEPENDENT COMPENSATION CONSULTANT IS OBTAINED EVERY THIRD YEAR TO ASSIST THE BOARD IN DETERMINING THE CEO'S COMPENSATION PACKAGE. SUPERVISORS OF OTHER KEY EMPLOYEES SET ANNUAL GOALS AND ASSESS EACH EMPLOYEE'S PERFORMANCE ON A DAILY BASIS. THE METHODOLOGY OF DEVELOPING A WAGE SCALE RANGE FOR JOB POSITIONS WITHIN THE ORGANIZATION IS APPROVED BY THE BOARD OF DIRECTORS USING AN ESTABLISHED COMPENSATION POLICY. ALL CHANGES TO COMPENSATION OF KEY EMPLOYEES MUST BE APPROVED IN WRITING BY THE CEO. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL EMPLOYEES AND THE BOARD OF DIRECTORS UNDERSIGN TO THE FACT THAT THEY HAVE RECEIVED, READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE COOPERATIVE'S ATTORNEY REVIEWS THE POLICY ANNUALLY WITH BOARD MEMBERS, AND SUPERVISORS REVIEW THE POLICY WITH EMPLOYEES. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THERE IS ONE CLASS OF MEMBERSHIP FOR ALL MEMBERS. A MEMBER IS ENTITLED TO ONE VOTE TO ELECT DIRECTORS AND TO MAKE CHANGES TO THE COOPERATIVE'S BY-LAWS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION IS A COOPERATIVE FORMED TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS. THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES IN THE BY-LAWS. MEMBERS RECEIVE A SHARE OF THE COOPERATIVE'S MARGINS THROUGH THE APPROVAL OF RETIREMENT OF PATRONAGE DIVIDENDS. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |