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, PAGE 6, PART VI, LINE 6 | THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND IS NOT FOR PROFIT. THE COOPERATIVE HAS 4 DIFFERENT CLASSES OF MEMBERSHIP. CLASS A - ACTIVE PRODUCER MEMBERSHIP (INCLUDES VOTING RIGHTS) CLASS B - ACTIVE FAMILY MEMBERSHIP (INCLUDES VOTING RIGHTS) CLASS C - ACTIVE ALLIED MEMBERSHIP (INCLUDES VOTING RIGHTS) CLASS D - GENERAL MEMBERSHIP (NO VOTING RIGHTS) |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH ACTIVE MEMBER WHO ATTENDS THE ANNUAL MEETING SHALL BE ELIGIBLE TO VOTE TO ELECT ALL DIRECTORS AT THE ANNUAL BUSINESS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS ARE THE VOTING BODY AT THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 10B | NO WRITTEN POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO THE ASSOCIATION PRESIDENT, TREASURER, AND EX. VICE PRESIDENT TO REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD AND STAFF ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. IN ADDITION, DURING EACH BOARD MEETING BOARD MEMBERS SIGN AN ATTENDANCE SHEET WHICH STATES THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE EX. VICE PRESIDENT'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE POLICY MANUAL STATES WHICH DOCUMENTS ARE AVAILABLE TO WHICH AUDIENCES. STAFF FOLLOW THE POLICY FOR ANY REQUESTS AND MAIL APPROPRIATE DOCUMENTS OUT BASED ON THE POLICY. |
| FORM 990, PART IX, LINE 24E | VEHICLE EXPENSES 3,761 0 0 YOUTH 3,684 0 0 PRODUCER COMMUNICATIONS 3,216 0 0 GENERAL RETAIL 2,497 0 0 PRRS PROJECT 2,391 0 0 COMMUNITY OUTREACH 1,871 0 0 QUALITY SEEDSTOCK 1,601 0 0 EDUCATION 1,495 0 0 MISCELLANEOUS 1,328 0 0 IMAGE 1,319 0 0 DIET/HEALTH 1,137 0 0 MEMBERSHIP 633 0 0 |
| FORM 990, PART XI, LINE 9 | DIRECT COSTS - SPECIAL EVENTS 166,084 LOSS ON DISPOSAL OF FIXED ASSETS -2,000 DIRECT COSTS - SPECIAL EVENTS -166,084 LOSS ON DISPOSAL OF FIXED ASSETS 2,000 |
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