Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Utility company members |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Available to all members, reviewed by board |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually review conflict of interest policies with Board |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation review and contractual renewals on an annual basis |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | 990 made available to public upon request |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | rounding error = -$2 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |