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 - ORGANIZATION'S MISSION | CLEAN RIVERS COOPERATIVE, INC. IS A NONPROFIT CORPORATION ORGANIZED TO DEVELOP, MAINTAIN AND IMPROVE PROCEDURES AMONG MEMBER COMPANIES FOR MUTUAL ASSISTANCE AND COOPERATION IN THE CONTROL OF OIL SPILL EMERGENCIES OCCURING ALONG THE SNAKE, COLUMBIA AND WILLAMETTE RIVERS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS HAVE APPROVAL OF MOST GOVERNING DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FORM 990 IS REVIEWED BY ASSISTANT SECRETARY/TREASURER, GENERAL MANAGER AND AT LEAST ONE OFFICER ON THE BOARD OF DIRECTORS BEFORE IT IS FINALIZED AND SIGNED BY AN OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION CONTRACTS WITH MERCHANTS EXCHANGE (AN OREGON NOT-FOR- PROFIT CORPORATION) FOR MANAGEMENT SERVICES WHICH INCLUDE ADMINISTRATIVE AND DAY TO DAY MANAGEMENT OF THE ORGANIZATION. UNDER CONTRACT, MERCHANTS EXCHANGE IS TO PROVIDE A STAFF PERSON TO SERVE AS GENERAL MANAGER. THE GENERAL MANAGER PROVIDES DAY TO DAY MANGEMENT OF THE OPERATIONS OF CLEAN RIVERS, INCLUDING BUDGET RESPONSIBILITY. THE GENERAL MANAGER MUST BE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AND IS NOT AN EMPLOYEE OF CLEAN RIVERS. THE CONTRACT IS NEGOTIATED ON AN ANNUAL BASIS AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS STILL MAINTAINS FINAL AUTHORITY OVER ALL MANAGEMENT DECISIONS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ITS MEMBERS UPON REQUEST BUT ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | TRAINING EXPENSE 35,571 0 0 DUES AND SUBSCRIPTIONS 0 31,748 0 VEHICLE EXPENSES 27,059 0 0 UTILITIES 20,253 0 0 SMALL EQUIPMENT&TOOLS 18,358 0 0 TAXES & LICENSES 12,184 0 0 COMMUNICATIONS 6,931 4,724 0 VESSEL EXPENSES 7,173 0 0 PROMOTIONS AND AWARDS 3,251 3,227 0 OIL SPILL INCIDENT EXP. 5,151 0 0 MFSA REVENUE SHARE 2,358 0 0 WEBSITE 0 2,066 0 BANK SERVICE CHARGES 0 1,535 0 |
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