| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS (COOPERATIVE MEMBERS). |
| FORM 990, PART VI, SECTION A, LINE 7A | COOPERATIVE MEMBERS ARE ALLOWED TO VOTE TO ELECT MEMBERS TO THE GOVERNING BODY OF THE COOPERATIVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION ASKS FOR THE OPINION OF ITS MEMBERS REGARDING CERTAIN BUSINESS DECISIONS. COOPERATIVE MEMBERS ALSO HAVE THE OPTION TO VOTE ON THE APPROVAL OF CERTAIN BUSINESS DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND CFO REVIEW FORM 990 AND COMPARE TO THEIR AUDITED FINANCIAL STATEMENTS, READING AND VERIFYING BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO USES SALARY SURVEYS FOR EVERYONE IN THE COMPANY (CEO INCLUDED) AND MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD APPROVES ALL EMPLOYEES' SALARIES. THE CEO IS NOT INVOLVED IN THE REVIEW PROCESS OR APPROVAL OF HIS OWN COMPENSATION. THE COMPENSATION REVIEW PROCESS IS COMPLETED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION ALLOWS THE PUBLIC TO VIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. THE PUBLIC CAN VIEW THE ORIGINAL COPIES IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI, LINE 9: | REDEMPTION OF PATRONAGE CAPITAL -8,364. CHANGE IN MEMBERSHIPS 158. BENEFITS PAID TO MEMBERS 562,442. CBS LLC K-1 INCOME -4,773. |
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