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FULL MEMBERS ELECT A BOARD OF GOVERNORS TO ACT ON BEHALF OF THE ORGANIZATION. CERTAIN MATTERS, INCLUDING SPECIAL CAPITAL ASSESSMENTS AND CERTAIN CAPITAL EXPENDITURES, REQUIRE MEMBER APPROVAL. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS COMPRISED OF VARIOUS TYPES OF MEMBERS. FULL MEMBERS ELECT A BOARD OF GOVERNORS TO ACT ON BEHALF OF THE ORGANIZATION. CERTAIN MATTERS, INCLUDING SPECIAL CAPITAL ASSESSMENTS AND CERTAIN CAPITAL EXPENDITURES REQUIRE MEMBER APPROVAL. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION IS COMPRISED OF VARIOUS TYPES OF MEMBERS. FULL MEMBERS ELECT A BOARD OF GOVERNORS TO ACT ON BEHALF OF THE ORGANIZATION. CERTAIN MATTERS, INCLUDING SPECIAL CAPITAL ASSESSMENTS AND CERTAIN CAPITAL EXPENDITURES REQUIRE MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CONTROLLER, BOARD TREASURER, AND GENERAL MANAGER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES DISCLOSURE OF RELATIONSHIPS THAT COULD RESULT IN A DIRECT OR INDIRECT BENEFIT TO MEMBERS OF THE BOARD AND MANAGEMENT EMPLOYEES. ANY CONFLICTS MUST BE DISCLOSED IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE BOARD OF GOVERNORS DETERMINES THE GENERAL MANAGER'S COMPENSATION ANNUALLY. THE GENERAL MANAGER REVIEWS AND DETERMINES THE COMPENSATION OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990 AND FORM 990T ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR 3 YEARS AFTER FILING, AS REQUIRED BY LAW. THE ORGANIZATION'S ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO MEMBERS, BUT NOT TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: ISSUANCE OF MEMBER BONDS 86,500. REDEMPTION OF MEMBER BONDS -33,000. CAPITAL ASSESSMENT REFUNDS -4,125.