Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | FOUNDING MEMBERS (THE TWO FOUNDING COMPANIES), PRODUCER MEMBERS (ETHANOL PLANTS), ASSOCIATE MEMBERS (ANY OTHER ORGANIZATION). |
| FORM 990, PART VI, SECTION A, LINE 7A | FOUNDING MEMBERS MAY APPOINT THEIR RESPECTIVE CEO'S OR OTHER SENIOR EXECUTIVE EMPLOYEE TO THE BOARD OF DIRECTORS. FOUNDING MEMBERS ALSO HAVE THE RIGHT TO VOTE TO ELECT OR REMOVE OTHER DIRECTORS FROM THE BOARD. PRODUCER MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE TO ELECT OR REMOVE DIRECTORS REPRESENTING PRODUCER MEMBERS TO OR FROM THE BOARD. MEMBERS HAVE NO OTHER VOTING RIGHTS AS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS DELIVERED TO THE ORGANIZATION'S CONTROLLER. THE CONTROLLER ALONG WITH THE CEO AND COO PERFORM A DETAIL REVIEW OF THE DRAFT FORM 990. A FINAL DRAFT IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY REINFORCES ITS CODE OF CONDUCT TO BOARD MEMBERS AND STAFF AT MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO ESTABLISH THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS, THE ORGANIZATION COMPARES CEO AND TOP MANAGEMENT OFFICIAL SALARY DATA TO SIMILAR ORGANIZATIONS. THE COMPENSATION IS THEN APPROVED BY A BOARD COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. |
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