Board of Director Executive Limitation Policies:
X11 Data Privacy Policy
La Montanita maintains records of financial data in order to calculate
patronage dividends and comply with accounting and IRS guidelines.
A member/owner database is also maintained. La Montanita is committed
to guarding its member/owners’ personal privacy to the highest
degree possible, consistent with legitimate business needs and legal
requirements.
Accordingly, the General Manager shall not fail to:
X11.1 Ensure that the point-of-sale system database
is used only for valid internal Co-op purposes as approved by the
GM. Report all usage of the point-of-sale system database as it occurs.
X11.2 Ensure that the member/owner database is
used only for valid internal Co-op purposes as approved by the GM.
Report all usage of member/owner database as it occurs.
X11.3 Ensure the point-of-sale and member/owner
database information is not shared with or sold to other organizations.
X11.4 Provide a written privacy policy with the
application for membership and upon request, provide information
about the uses to which member data may or may not be applied.
Staff Data Privacy Policy:
Protecting the security and privacy of our members is of the utmost
importance to La Montanita Co-op. Only staff authorized to enter and
access member information may do so. La Montanita staff will not disclose
data supplied by members to anyone at anytime. Unauthorized access
or use of member data is considered to be severe misconduct and will
be treated as such.
Uses of Member Data:
- Member mailing and e-mail addresses will be accessed to mail the
following:
- Notices of membership expiration.
- Notices of proposed By-Laws amendments.
- Voting ballots for annual elections and By-Laws amendments.
- Annual patronage refund checks and certificates.
- Co-op event and member discount announcements.
- Special member savings coupons and newsletters.
- Member purchase data will be accessed for the following:
- Calculation of annual patronage refund.
- Calculation of discount for events based on patronage.
For further information please contact our
Membership Coordinator Robin Seydel or our General Manager C.E. Pugh.
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