FORM 990, PAGE 6, PART VI, LINE 6 |
MEMBERS |
FORM 990, PAGE 6, PART VI, LINE 7A |
THE MEMBERS ELECT THE BOARD OF TRUSTEES |
FORM 990, PAGE 6, PART VI, LINE 11B |
AFTER THE FORM 990 WAS PREPARED BY THE INDEPENDENT AUDITORS, THE VICE PRESIDENT OF ACCOUNTING, FINANCE AND CONTROL PERFORMED THE INITIAL REVIEW. THE COOPERATIVE'S PRESIDENT AND CEO REVIEWED THE REPORT. A COPY WAS PROVIDED TO THE COOPERATIVE'S LEGAL COUNSEL. THE COOPERATIVE'S GOVERNING BOARD WAS PROVIDED A COPY OF THE REPORT AND REVIEWED THE REPORT AT A REGULAR MEETING. |
FORM 990, PAGE 6, PART VI, LINE 12C |
A COPY OF THE CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE IS PROVIDED ANNUALLY TO ALL TRUSTEES, APPLICABLE MANAGEMENT TEAM MEMBERS AND SELECTED EMPLOYEES TO BE RETURNED TO THE PRESIDENT AND CEO OR EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE BOARD OF TRUSTEES EVALUATES THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY. DURING THIS TIME COMPENSATION IS REVIEWED AND THE BOARD, ACTING AS THE COMPENSATION COMMITTEE, MAKES THEIR RECOMMENDATION. |
FORM 990, PAGE 6, PART VI, LINE 19 |
CULLMAN ELECTRIC COOPERATIVE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE OFFICE OF THE VICE PRESIDENT OF ACCOUNTING, FINANCE, AND CONTROL. |
FORM 990, PART XI, LINE 9 |
POST-RETIREMENT BENEFITS ADJUSTMENT 5,194 CHANGE IN MEMBERSHIPS -33,380 TOTAL -28,186 |