Greystone Power Corporation

“The cooperative has members as provided for in its bylaws which are included as a part of this return.”

“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”

“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”

“Form 990 is reviewed by the board as provided for in board policy no. 207, which is included as a part of this return.”

“The cooperative regularly and consistently monitors and enforces compliance related to potential conflicts of interest as provided for in the following policies which is included as a part of this return: policy no. 111 - director conflict of interest policy no. 444 - conflict of interest - officers and key employees policy no. 113 - standards of conduct - directors policy no. 118 - nepotism - directors the cooperative also has a "directors code of conduct" which is also included as part of this return.”

“Ceo compensation is reviewed and approved as provided for in board policy no. 125, which is included as a part of this return.”

“Key employee compensation is reviewed and approved as provided for in board policy no. 126, which is included as a part of this return.”

“The cooperative's policy no. 109 - member access to cooperative information, which is included as part of this return, details how members may obtain coopertive information.”

“Change in membership fees 38,611 capital credits assigned to members 24,468,691 change in retired capital credit gains 827,197 change in donated capital 56,928 other 1,241 patronage capital retired -12,515,443 coop choice book/tax diff. -113,354 total 12,763,871”

“The corporation's fiscal year end is august 31st. The corporation undergoes an independent audit of its fincial statements annually as of that date. The corporation received an unmodified opinion for the years ended august 31, 2025 and 2024.”