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 | THE ORGANIZATION'S MEMBERS ARE CALIFORNIA TOMATO GROWERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GROWER MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE AS THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR A CODE OF CONDUCT CONTRACT IS SIGNED BY EACH BOARD MEMBER. CONFLICTS ARE REVIEWED BY MANAGEMENT, THE BOARD, AND LEGAL (IF WARRANTED). |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE REVIEW OF PRESIDENT/CEO'S USING THE 2009 NATIONAL COOPERATIVE EXECUTIVE AND DIRECTOR COMPENSATION & BOARD PRACTICES SURVEY. THIS PROCESS WAS LAST UNDERTAKEN IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. |
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