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 HAS ONE CLASS OF MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OF THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CONTROLLER REVIEWS THE FORM 990. AFTER THE REVIEW, IT IS ELECTRONICALLY FILED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO COMPLETE A QUESTIONNAIRE ANNUALLY DISCLOSING ANY BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION AND EACH OF ITS DIRECTORS AND THEIR FAMILY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | DIXIE ELECTRIC MEMBERSHIP CORPORATION (DEMCO) USES THE SERVICES OF THE NATIONAL CONSULTING GROUP THROUGH THE NATIONAL ELECTRIC COOPERATIVE ASSOCIATION (NRECA) TO KEEP COMPETITIVE IN A MARKET-BASED ENVIRONMENT AND TO REMAIN UP TO DATE ON INDUSTRY CHANGES. THE NATIONAL CONSULTING GROUP DID A THOROUGH ANALYSIS OF DEMCO IN 2007, EVALUATING ALL MANAGEMENT POSITIONS AND DESIGNING A CUSTOM COMPENSATION PROGRAM BASED ON NATIONAL SURVEYS WITHIN THE ELECTRIC COOPERATIVE INDUSTRY AND OTHER RELATED INDUSTRIES. THE DEMCO COMPENSATION PLAN IS EVALUATED AND ADJUSTED BY POSITION AND IS UPDATED EVERY THREE YEARS TO REMAIN COMPETITIVE WITHIN THE MARKET. A SALARY ADJUSTMENT FOR KEY PERSONNEL, BASED ON MERIT, WAS USED AS THE BASIS FOR COMPENSATION DECISIONS. THE COMPENSATION FOR THE CEO IS DETERMINED BY THE DEMCO BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS BYLAWS AVAILABLE ON ITS WEBSITE. THE ORGANIZATION POSTS AN ANNUAL REPORT ON ITS WEBSITE THAT CONTAINS ANNUAL FINANCIAL STATEMENTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INCREASE IN MEMBERSHIPS 6,429. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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