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 | MEMBERS CONSIST OF PUBLICLY-OWNED AND OTHER CONSUMER-OWNED ELECTRIC UTILITIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY ELIGIBLE UTILITY THAT HAS SUPPORTED THE COUNCIL FINANCIALLY BY CONTRIBUTING VOLUNTARY MEMBER DUES AND ASSESSMENTS DURING THE YEAR IS ENTITLED TO PARTICIPATE IN THE ELECTION OF THE GOVERNING BODY BY CASTING A VOTE(S). |
| FORM 990, PART VI, SECTION A, LINE 7B | BUDGETS ARE APPROVED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND PRESENTED TO THE EXECUTIVE COMMITTEE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS DISCUSSED AT LEAST ANNUALLY AT EXECUTIVE COMMITTEE MEETINGS AND AN AFFIDAVIT IS OBTAINED FROM EXECUTIVE COMMITTEE MEMBERS AND OFFICERS AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE BUDGET COMMITTEE PROPOSES SALARY RANGES BASED ON POSITION, EXPERIENCE AND COMPARABILITY DATA FOR THE EXECUTIVE COMMITTEE TO APPROVE AS PART OF THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SLICE CUSTOMER GROUP CONSULTING COSTS 48,722. FISH CONSULTING 70,090. OTHER CONSULTING AND LEGAL COSTS 55,034. CONSULTING FEES REGARDING LEGISLATION AND REGULATIONS 208,722. |
| PART XII, LINE 2C | AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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