Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Members or stockholder classes and rights Part VI line 6 | THE COOPERATIVE IS MEMBER OWNED. |
| O02 | Member election for additional members Part VI line 7a | A NOMINATING COMMITTEE SELECTS CANDIDATES TO BE VOTED ON AT THE ANNUAL MEETING OF MEMBERS. |
| O03 | Form 990 governing body review Part VI line 11 | ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW. |
| O04 | CEO executive director top management comp Part VI line 15a | A SALARY REVIEW COMMITTEE IS APPOINTED BY THE PRESIDENT ON AN ANNUAL BASIS TO REVIEW COMPENSATION LEVELS OF ALL EMPLOYEES. THE COMMITTEE UTILIZES A COMPENSATION SURVEY PREPARED BY THE NATIONAL TELEPHONE COOPERATIVE ASSOCIATION. |
| O05 | Other officer or key employee compensation Part VI line 15b | A SALARY REVIEW COMMITTEE IS APPOINTED BY THE PRESIDENT ON AN ANNUAL BASIS TO REVIEW COMPENSATION LEVELS OF ALL EMPLOYEES. THE COMMITTEE UTILIZES A COMPENSATION SURVEY PREPARED BY THE NATIONAL TELEPHONE COOPERATIVE ASSOCIATION. |
| O06 | Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE COOPERATIVES BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. |
| O07 | Explanation of other changes in net assets or fund balances Part XI line 9 | OTHER CHANGES IN NET ASSETS INCLUDE REFUNDS OF PATRONAGE CAPITAL CREDITS, OCI, AND DONATED CAPITAL. |
| O08 | General explanation attachment | LINE 4 EXPLANATION: THE COOPERATIVE RETURNS ALL OF ITS MARGINS BACK TO ITS MEMBERS THROUGH AN ANNUAL ALLOCATION OF CAPITAL CREDITS. |
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