Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACUL IS OWNED BY ITS MEMBER CREDIT UNIONS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP (THE CREDIT UNIONS). | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS POSTED ON THE "DIRECTORS ONLY" PAGE OF THE ORGANIZATION'S WEBSITE AND THE DIRECTORS ARE NOTIFIED THAT THE FORM IS AVAILABLE FOR THEIR REVIEW. THE FORM 990 IS ALSO REVIWED BY THE CONTROLLER BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS RECEIVE A DIRECTOR'S MANUAL THAT INCLUDES A RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS ENTITLED "DISCLOSURE OF CONFLICT OF INTEREST RESOLUTION" AND EACH YEAR ARE REQUIRED TO SIGN A STATEMENT STATING IF THEY DO OR DO NOT HAVE A CONFLICT OF INTEREST. REGARDING EMPLOYEES, THE HR MANUAL COVERS CONFLICT OF INTEREST AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE CONTENTS OF THE MANUAL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS THE CEO'S SALARY BASED ON MARKET DATA AND PERFORMANCE. MARKET DATA AND PERFORMANCE LEVELS ARE USED FOR ALL EMPLOYEE SALARY DETERMINATIONS. COMPEASE IS USED TO OBTAIN THIS MARKET DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | EQUITY IN EARNINGS OF SUBSIDIARY 102,972. TOTAL TO FORM 990, PART XI, LINE 5: 102,972. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| NUMBER OF EMPLOYEES REPORTED ON FORM W-3: | FORM 990, PART V, LINE 2A | THE WERE 12 ARIZONA CREDIT UNION LEAGUE (THE LEAGUE) EMPLOYEES DURING THE 2010 CALENDAR YEAR. HOWEVER, ACUL SERVICES, INC. PROCESSES THE LEAGUE'S PAYROLL; THEREFORE THE W-2'S ISSUED TO LEAGUE EMPLOYEES ARE UNDER ACUL SERVICES, INC.'S EIN. |
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