Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholders | FORM 990, PART VI, LINE 6 There are 3 classes of membership. Cooperative members have the right to vote. Associate and affiliate members have no voting rights but can attend meetings. |
| Power to elect or appoint members | FORM 990, PART VI, LINE 7A There are 2 classes of membership. Cooperative members have the right to vote. Associate members have no voting rights but can attend meetings. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, LINE 11A FORM 990 INFORMATION IS DISCUSSED SEPARATELY WITH A COMMITTEE OF THE BOARD, AND MANAGEMENT REVIEWS THE 990 DETAILS WITH THE ORGANIZATION'S NONPROFIT TAX SPECIALISTS FROM ITS AUDIT FIRM. |
| Monitoring and enforcement of compliance with conflict of interest policy | FORM 990, PART VI, LINE 12C Conflict of interest policy is reviewed in detail with the board annually by the organization's corporate attorneys and there are periodic compliance discussions between the board officers and management during the year. Board members are asked to recuse themselves from voting if they are personally involved in a matter. |
| Process for determining compensation | FORM 990, PART VI, LINE 15 Compensation of the CEO is determined by involvement of the compensation committee of the Board of Directors. In addition, the compensation of the CEO and other employees of the organization is determined through the use of surveys, salary guides and other contemporaneous information. |
| Process for making documents available to the public | FORM 990, PART VI, LINE 19 Governing documents, conflict of interest policy and financial statements are available upon request. |
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