| FORM 990, PART VI, SECTION A, LINE 6 & 7A: |
1) COMPANY MEMBERS-CORP, LARGE, MEDIUM, SMALL, ASSOCIATE 2) INDIVIDUAL MEMBERS-PROFESSIONAL, ROASTER, TECHNICIAN, BARISTA 3) COMPANY INDIVIDUAL MEMBERS (CIMS-COMPLEMENTARY) ALL MEMBERS HAVE VOTING RIGHTS EXCEPT CIMS. |
| FORM 990, PART VI, SECTION B, LINE 11B: |
Forms are reviewed by the Deputy CFO and the Financial Controller. |
| FORM 990, PART VI, SECTION B, LINE 12C: |
It is referred to and agreed to at the start of each board meeting in the consent documents |
| FORM 990, PART VI, SECTION B, LINE 15: |
EXECUTIVE DIRECTOR: THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE INCLUDES THE BOARD PRESIDENT, 1ST AND 2ND VICE PRESIDENTS, SECRATARY/treasurer, AND IMMEDIATE PAST PRESIDENT. THE EXECUTIVE DIRECOTR HAS A WRITTEN CONRACT THAT, BASED ON THE PERFORMANCE OF THE ORGANIZATION AGAINST THE ANNUAL BUDGET, HAS A PRE-DETERMINED RAISE AND BONUS INCREASES IN IT. KEY EMPLOYEES: THE EXECUTIVE DIRECTOR IS SOLELY RESPONSIBLE FOR THE COMPENSATION REVIEW AND APPROVAL OF KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19: |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IV, LINE 12B: |
THE ORGANIZATION'S AUDIT FINANCIAL STATEMENTS ARE IN PROGRESS, HOWEVER, HAVE NOT BEEN ISSUED AS OF THE DATE OF THIS FORM 990 FILING. IF IT BECOMES KNOWN THAT ANYTHING SIGNIFICANTLY CHANGED AN AMENDED FORM 990 WILL BE FILED. |
| FORM 990, Part XII, LINE 2B: |
The organization is in process to have an independent audit of its financial statements in the winter of 2023. |
Attach to Form 990 or 990-EZ.