Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS (COOPERATIVE MEMBERS). |
| FORM 990, PART VI, SECTION A, LINE 7A | COOPERATIVE MEMBERS ARE ALLOWED TO VOTE TO ELECT MEMBERS TO THE GOVERNING BODY OF THE COOPERATIVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION ASKS FOR THE OPINION OF ITS MEMBERS REGARDING CERTAIN BUSINESS DECISIONS. COOPERATIVE MEMBERS ALSO HAVE THE OPTION TO VOTE ON THE APPROVAL OF CERTAIN BUSINESS DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND CFO REVIEW THE FORM 990, COMPARE IT TO THEIR AUDITED FINANCIAL STATEMENTS, READ AND VERIFY INFORMATION BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO USES SALARY SURVEYS FOR EVERYONE IN THE COMPANY, INCLUDING HIMSELF, THEN MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD APPROVES ALL EMPLOYEES' SALARIES. THE CEO IS NOT INVOLVED IN THE APPROVAL OR REVIEW PROCESS OF HIS OWN COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION ALLOWS THE PUBLIC TO VIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. THE PUBLIC CAN VIEW THE ORIGINAL COPIES IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| FORM 990, PART IX, LINE 24E | CORPORATE 460,932. CUSTOMER 349,852. OPERATING TAXES 41,051. |
| FORM 990, PART XI, LINE 9: | CHANGE IN MEMBERSHIPS 254. PASSTHROUGH INCOME/LOSS NOT RECORED ON BOOKS -668. |
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