Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP: LINDA CHATFIELD, KARMA SAMARTINO, JON ANDERSON, SHANE BERGER AND ALAN CAMERON. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY CREDIT UNION ORGANIZED UNDER STATE OR FEDERAL LAW IN THE STATE OF IDAHO SHALL BE ELIGIBLE FOR MEMBERSHIP. THE RIGHTS AND INTERESTS OF ALL MEMBERS ARE EQUAL. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS CONSISTS OF MEMBERS CHOSEN BY AND FROM REGULAR MEMBER CREDIT UNIONS OF THE LEAGUE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 VIA EMAIL TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN. THE DRAFT COPY OF THE FORM 990 IS ALSO REVIEWED BY THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO THE ANNUAL CONFLICT OF INTEREST SURVEY AND DISCLOSURE THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS TO REVIEW LEAGUE BUSINESS. IN THE EVENT A CONFLICT AROSE THE IMPACTED BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USES OUTSIDE GUIDELINES SUCH AS THE CREDIT UNION SALARY SURVEY AND ASSOCIATION OF CREDIT UNION LEAGUES DATA. THE BOARD APPROVES CEO COMPENSATION ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. | |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR. |
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