| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | MEMBERS/OWNERS. |
| Form 990, Part VI, Section A, Line 7a | MEMBERS ELECT TRUSTEES AT THE ANNUAL MEETING. |
| Form 990, Part VI, Section A, Line 7b | PER CONSOLIDATED COOPERATIVE'S (CC) CODE OF REGULATIONS - ANY PERSON, WHETHER A NATURAL PERSON OR A FIRM, ASSOCIATION, CORPORATION, PARTNERSHIP, BODY POLITIC OR SUBDIVISION THEREOF, WILL BECOME A MEMBER OF CC UPON RECEIPT OF ELECTRIC, NATURAL GAS, PROPANE, OIL OR TELECOMMUNICATIONS PRODUCTS, COMMODITIES, OR SERVICES FROM THE COOPERATIVE. UNLESS OTHERWISE PROVIDED BY LAW, BY THE ARTICLES OF INCOPROATION, OR BY THIS CODE OF REGULATIONS, EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS, PROVIDED THE MATTER HAS BEEN INCLUDED IN THE NOTICE DETAILING THE BUSINESS TO BE TRANSACTED. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS PLACED ON THE BOARD EXTRANET FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | AMONG OTHER QUALIFICATIONS, TO BE QUALIFIED TO BECOME AND REMAIN A MEMBER OF THE BOARD ("TRUSTEE"), AN INDIVIDUAL: 1. MUST COMPLY WITH THE POLICY AND 2. MUST ANNUALLY COMPLETE AND SIGN THE CONFLICT OF INTEREST CERIFICATION AND DISCLOSURE FORM ATTACHED TO THIS POLICY ('FORM"), AND SUBMIT THE COMPLETED AND SIGNED FORM TO CEC IMMEDIATELY PROVIDING TO CONSOLIDATED'S BOARD CHAIR ALL COMPLETED AND SIGNED FORMS ANY FACT, NOTATION, MARK OR ALTERATION OTHER THAN A TRUSTEE'S PRINTED NAME, A TRUSTEE'S SIGNATURE, OR THE DATE. |
| Form 990, Part VI, Section B, Line 15 | THERE IS A BOARD POLICY TO REVIEW WAGES THAT STATES: 1. THE BOARD OF TRUSTEES, WITH THE ASSISTANCE OF THE PRESIDENT/CEO, SHALL ANNUALLY APPROVE THE COMPENSATION PAY PLANS. 2. THE PRESIDENT/CEO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AND MAY MAKE FURTHER DELEGATION TO THE STAFF TO IMPLEMENT THIS POLICY. FURTHER THERE IS WRITTEN POLICY STATING THE BOARD OF TRUSTEES RECOGNIZES ITS RESPONSIBILITY FOR THE EMPLOYMENT AND COMPENSATION OF A PRESIDENT/CEO, AND APPRAISAL OF THE PRESIDENT/CEO'S PERFORMANCE UPON OCCASION, IN ORDER THAT GROWTH, DEVELOPMENT AND EFFECTIVE IMPROVEMENT ARE ENCOURAGED. |
| Form 990, Part VI, Section C, Line 19 | THERE IS A POLICY ON INSPECTION OF COOPERATIVE RECORDS THAT IN PART STATES, "THE COOPERATIVE SHALL PERMIT A CURRENT MEMBER OF THE COOPERATIVE TO INSPECT CERTAIN RECORDS OF THE COOPERATIVE, AT A REASONABLE TIME AND FOR A PROPER PURPOSE." THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 | CURRENT YEAR MARGINS AND CAPITAL CREDIT RETIREMENTS |
| Software ID: | 23018249 |
| Software Version: | v1.00 |