Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NEW ORLEANS POLICE DEPARTMENT EMPLOYEES' CREDIT UNION HAS MEMBERS/STOCKHOLDERS. THE MEMBERS/STOCKHOLDERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW ORLEANS POLICE DEPARTMENT EMPLOYEES' CREDIT UNION HAS STOCKHOLDER MEMBERS. EACH MEMBER HAS ONE VOTE & THEY ELECT THE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORUTY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING THE FORM WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE EXECUTIVE DIRECTOR OF NEW ORLEANS POLICE DEPARTMENT EMPLOYEES' CREDIT UNION SENDS OUT A QUESTIONAIRE TO ALL OFFICERS, BOARD MEMBERS & KEY EMPLOYEES THAT EXPLAINS IN DETAIL THE CONFLICT OF INTEREST GUIDELINES AND ASKS EACH PERSON TO RETURN IT DISCLOSING ANY CONFLICTS OF INTEREST THAT EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANY COMPENSATIONS ISSUED ARE APPROVED BY THE BOARD. ANY EMPLOYMENT CONTRACTS ARE PREPARED BY THE CREDIT UNION ATTORNEY AND APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NEW ORLEANS POLICE DEPARTMENT EMPLOYEES' CREDIT UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ACCESSIBLE TO ALL THE MEMBERS AT THE ANNUAL MEMBERSHIP MEETING. THESE DOCUMENTS ARE ALSO POSTED ON THE BULLETIN BOARD AT THE POLICE CREDIT UNION, WHICH IS ACCESSIBLE TO ALL MEMBERS/SHAREHOLDERS. | |
| 990 PART XII, LINE 2C | NO CHANGES WERE MADE FROM THE PREVIOUS YEAR |
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