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, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE CREDIT UNIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE MEMBER OF THE BOARD IS ELECTED FROM EACH OF THE SIX REGIONAL CHAPTERS BY THE CREDIT UNION MEMBERS OF THE PARTICULAR CHAPTER AND THREE MEMBERS ARE ELECTED BY ALL MEMBERS AT LARGE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING. THE ENTIRE BOARD OF DIRECTORS WILL BE PROVIDED A FINAL COPY OF THE RETURN FOR THEIR REVIEW BUT NOT BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REMINDED OF THE POLICY AND ITS REQUIREMENTS AT VARIOUS BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES SALARIES OF THE PRESIDENT/CEO AND OTHER OFFICERS AND TOP MANAGEMENT PERSONNEL WHICH HAVE BEEN DETERMINED BASED UPON REVIEW OF OTHER LIKE ORGANIZATIONS SALARY STRUCTURES AND THEIR APPROVAL IS DOCUMENTED IN THE ORGANIZATION'S MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | NET INCOME FROM SUBSIDIARY 77,213. BOOK DEPRECIATION IN EXCESS OF TAX -8,299. |
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