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 Cooperative is member owned. |
| Form 990, Part VI, Section A, line 7a | All board members are elected by the Cooperative members. |
| Form 990, Part VI, Section A, line 7b | Members of the Cooperative vote on, and approve all bylaw changes. |
| Form 990, Part VI, Section B, line 11b | A detailed review is performed by organization CFO. A secondary general review is then performed by CEO. Additionally, 990 is made available to all board of directors for their review prior to filing. |
| Form 990, Part VI, Section B, line 12c | Annual review and signed statements of compliance from relevant personnel. |
| Form 990, Part VI, Section B, line 15 | The Cooperative participates in regional and national industry surveys to use as a basis for wage compensation related decisions and applied to CEO position as well as vast majority of other positions within the Cooperative. |
| Form 990, Part VI, Section C, line 19 | A copy of the Form 990 is available, upon request, at the Cooperative office. |
| Form 990, Part XI, line 9: | Unclaimed and Forfeited Capital Credits 58,383. Change in Accumulated Comprehensive Income -310,608. Other Changes 1,495. |
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