| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL CUSTOMERS OF THE COOPERATIVE ARE MEMBERS. ALL MEMBERS HAVE THE SAME RIGHTS TO ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE COOPERATIVE AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY WAS PROVIDED WITH A PRELIMINARY COPY OF THE FORM 990 BEFORE IT WAS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS RESPONSIBLE FOR THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE REPORTED AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO SALARY APPROVED BY BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST AND ON THEIR WEBSITE. |
| FORM 990, PART XI, LINE 9: | CRAWFORD TECHNOLOGIES REVENUE 110,324. CRAWFORD TECHNOLOGIES EXPENSE -67,766. CHANGE IN MEMBERSHIPS 4,170. CHANGE IN DONATED CAPITAL 8,703. CRAWFORD TECHNOLOGIES DIVIDEND -42,555. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT, INCLUDING SELECTION OF INDEPENDENT ACCOUNTANT AND APPROVAL OF AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| PART VII, COLUMN D | FOR THE BOARD OF DIRECTORS COMPENSATION, COLUMN D INCLUDES PER DIEM AND THE VALUE OF HEALTH INSURANCE AS REPORTED IN TOTAL ON THE 1099. |
| PART VII, COLUMN F & FORM 990, SCHEDULE J, PART II, COLUMN C | INCLUDES A COMBINATION OF 401K CONTRIBUTIONS AND ACTUARIAL VALUE INCREASES IN THE RS PENSION PLAN. |
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