Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Every electric service customer of the cooperative is a member/owner and has a right to a vote at the cooperative's annual meeting. | |
| Form 990, Part VI, Section A, line 7a | Members of the board of directors are elected by the member/owners of the cooperative at the annual meeting. | |
| Form 990, Part VI, Section B, line 11 | The Federal Form 990 is presented to and discussed by the Board of Directors and formally approved before the form is filed with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | The Cooperative's compliance officer is responsible for monitoring compliance with the Cooperative's conflict of interest policiy. | |
| Form 990, Part VI, Section B, line 15 | The process for determining the General Manager's compensation by the Central Missouri Electric board of directors included a review of the General Manager's performance, comparisons of other General Manager salaries in the State of Missouri and in the Midwest and an in depth deliberation before the ultimate decision was made setting the general manager's compensation. All of this is set forth in the Minutes of the Central Missouri Electric Board of Directors, such minutes were approved by the full board. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policies and financial statements are available for public inspection by contacting General Manager Darren Eckhoff at the Cooperative. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Retirement of Capital Credits -2,563,962. Total to Form 990, Part XI, Line 5: -2,563,962. |
| Part 11, Line 2c | The audit committee of the board of directors meets with the independent auditor to review and discuss the auditor's report and any other correspondence (findings, governance issues etc). The finance committee votes to accept the auditor's report on the financial statements and recommends approval to the full board. |
| Software ID: | |
| Software Version: |