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 | ALL CUSTOMERS OF THE COOPERATIVE ARE MEMBERS. ALL MEMBERS HAVE THE SAME RIGHTS TO ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE COOPERATIVE AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY WAS PROVIDED WITH A PRELIMINARY COPY OF THE FORM 990 BEFORE IT WAS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS RESPONSIBLE FOR THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE REPORTED AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO SALARY APPROVED BY BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR REQUEST. |
| FORM 990, PART XI, LINE 9: | CRAWFORD TECHNOLOGIES REVENUE 71,533. CRAWFORD TECHNOLOGIES EXPENSE -45,951. CHANGE IN MEMBERSHIPS 2,285. CHANGE IN DONATED CAPITAL 1,547. CRAWFORD TECHNOLOGIES DIVIDEND -25,583. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT, INCLUDING SELECTION OF INDEPENDENT ACCOUNTANT AND APPROVAL OF AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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