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 MERGERS AND CHANGES TO THE BYLAWS 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 GENERAL MANAGER PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE SIGNING AUTHORIZATION TO RELEASE THE RETURN. | |
| Form 990, Part VI, Section B, line 12c | ON AN ANNUAL BASIS, THE GENERAL MANAGER, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND SUBMIT A SIGNED STATEMENT TO THAT EFFECT. THESE STATEMENTS ARE MAINTAINED ON FILE AT THE CREDIT UNION. | |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS REVIEWS THE GENERAL MANAGER'S PERFORMANCE AND DETERMINES COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE GENERAL MANAGER AND PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD OF DIRECTORS FOR APPROVAL. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. | |
| Form 990, Part VI, Section C, line 19 | FINANCIAL STATEMENTS ARE POSTED MONTHLY IN THE LOBBY, 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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