Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members of 36 Kansas City Catholic parishes and their families. |
| Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche | Branch operations are closely supervised by credit union management, ensuring that all branch activities are consistent with overall credit union policies and procedures. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 reviewed by president before filing. Return is then presented to Board of Directors at the next scheduled meeting. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board of Directors uses results from CUNA salary survey to ensure that management salaries are consistent with other similar-sized credit unions in the same geographic area. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available to members and regulators upon request. Other disclosures made only as required by law. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | New member contributions = $388 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |