Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS. | |
| Form 990, Part VI, Section A, line 7a | THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS. | |
| Form 990, Part VI, Section A, line 7b | SIGNIFICANT CHANGES SUCH AS CHANGES TO BYLAWS AND MERGERS ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER NO SUCH CHANGES WERE MADE DURING THE YEAR. | |
| Form 990, Part VI, Section B, line 11 | THE PRESIDENT/CEO REVIEWS DETAILS OF THE 990 BEFORE PRESENTING IT TO THE BOARD. | |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION, INCLUDING THAT OF THE PRESIDENT/CEO. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES. | |
| Form 990, Part VI, Section C, line 19 | FINANCIAL STATEMENTS ARE POSTED IN THE OFFICE, PRESENTED AT THE ANNUAL MEETING, AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE NCUA WEBSITE POSTS FINANCIAL INFORMATION AS PART OF THE QUARTERLY CALL REPORTS. OTHER DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE UPON REQUEST. |
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