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 WAS FORMED BY THE MEMBERS, TO REPRESENT THE MEMBERS, IN VARIOUS TELECOMMUNCIATION MATTERS INCLUDING: LEGAL, ADMINISTRATIVE, LEGISLATIVE, AND JUDICIAL PROCEEDINGS BEFORE THE PUBLIC UTILITY COMMISSION OF TEXAS, THE FEDERAL COMMUNICATIONS COMMISSION, THE LEGISLATURE OF THE STATE OF TEXAS, AND THE NATIONAL CONGRESS. THE COOPERATIVE'S REPRESENTATION OF ITS MEMBERS IN THESE VARIOUS MATTERS AND PROCEEDINGS SUPPORT THE MEMBERS' ABILITY TO PROVIDE TELEPHONE SERVICE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE COOPERATIVE VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ACTS REQUIRE APPROVAL OF THE MEMBERS OF THE COOPERATIVE. 1. DISSOLUTION/LIQUIDATION OF THE COOPERATIVE. 2. MERGER OR CONSOLIDATION OF THE COOPERATIVE WITH ANOTHER ORGANIZATION. 3. THE DISPOSAL OF A SUBSTANTIAL PORTION OF THE COOPERATIVE'S ASSETS. 4. AMENDMENTS TO THE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE COOPERATIVE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. EACH NEW INDIVIDUAL SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ALL INDIVIDUALS COVERED UNDER THIS POLICY SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE INDIVIDUAL IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. REQUESTS CAN BE MAILED TO 3112 WINDSOR AVE RD, STE A PMB 338 AUSTIN, TX 78703 |
| FORM 990, PART IX, LINE 11G | MISC. REGULATORY 3,019. CONSULTING 76,000. |
| FORM 990, PART XII, LINE 2C | THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT REVIEW AND SELECTING THE INDEPENDENT CPA FIRM TO CONDUCT THE REVIEW. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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