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 AMERICAN ENERGY COOPERATIVE ASSOCIATION CONSISTENTS OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990 IS REVIEWED BY THE BOARD FOR COMPLETENESS AND ACCURACY AND ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE TAX PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OFFICERS IS DETERMINED BY THE INDEPENDENT BOARD MEMBERS. THE BOARD MEMBERS DISCUSSES THE COMPENSATION AND DETERMINES THE VALUE OF THE COMPENSATION WITHOUT THE TOP MANAGEMENT OFFICIAL OR OFFICER PRESENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGNAIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X LINE 32 | FOR THE 2014 TAX YEAR, ALL AMERICAN ENERGY COOPERATIVE ASSOCIATION, INC. ADJUSTED THE ACCOUNTING RELATED TO NATURAL GAS COSTS. PREVIOUSLY THE EXPENSE WAS RECORDED WHEN PAID. THE NATURAL GAS COST EXPENSE IS NOW RECORDED WHEN INCURRED AT AN ESTIMATED RATE THAT IS RECEIVED FROM SUPPLIERS. THE ESTIMATED AND ACTUAL NATURAL GAS COSTS WILL VARY. |
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