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 | BLUE RIDGE POWER AGENCY HAS MEMBER COOPERATIVES, NOT STOCKHOLDERS |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD DIRECTORS APPOINT MEMBERS OF THE PERSONNEL AND COMPENSATION COMMITTEE AND THE FINANCE AND AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | YES, GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BASED ON INFORMATION PROVIDED BY MANAGEMENT, THE 990 WAS PREPARED BY THE CPA FIRM THAT IS ALSO RESPONSIBLE FOR THE REVIEW. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. COPIES OF THE FINAL 990 WERE PROVIDED TO THE BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNDER THE TERMS OF THE AGENCY'S COMPREHENSIVE CONFLICT OF INTEREST POLICY. ALL MEMBERS OF THE BOARD OF DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. ALL INDIVIDUALS WHO ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY TRANSACTION ON AN ONGOING BASIS. IF ANY CONFLICTS ARISE, THAT INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE OF THE ORGANIZATION REVIEWS THE PERFORMANCE OF THE GENERAL MANAGER AND WITH THE USE OF PERFORMANCE MEASUREMENTS AND COMPARABLE COMPENSATION DATA, RECOMMENDS TO THE BOARD OF DIRECTORS, A COMPENSATION PACKAGE FOR THE GENERAL MANAGER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WHEREAS FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE AGENCY. |
| FORM 990, PART IX, LINE 11G | ENGINEERING CONSULTANT: PROGRAM SERVICE EXPENSES 796,586. MANAGEMENT AND GENERAL EXPENSES 2,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798,931. OTHER SERVICES - BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,373. OTHER SERVICES - CLOUD SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,634. OTHER CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,659. |
| Software ID: | |
| Software Version: |