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 entity maintains a membership of over 3000 individuals. |
| Form 990, Part VI, Section A, Line 7a | Election of the Board of Directors is done by the membership with each member entitled to cast one vote. |
| Form 990, Part VI, Section A, Line 7b | The Board of Directors make the routine operating decisions however any changes to operating policies or entity structure must be approved by a membership vote. |
| Form 990, Part VI, Section A, Line 9 | Board of Directors are not on the premises daily. Only Key employees are on the premises daily and can be reached there. |
| Form 990, Part VI, Section B, Line 11b | The Board of Directors and key management officials review and approve the Form 990 before the documents are filed. |
| Form 990, Part VI, Section B, Line 12c | The Board of Directors and committee persons and employees have to disclose any conflict of interest annually in writing. If any conflict of interest arises during the year, it has to be reported and acted on at that time. If any director, committee persons or employees are made aware of a conflict of interest they are required to report it the appropriate persons, so it can be investigated and acted upon. |
| Form 990, Part VI, Section C, Line 19 | The Entitys governing documents and disclosures are posted in the lobby of their operation facility which is available to the public. Quarterly financial reports are available for public inspection at www.ncua.gov. All other governing documents are available upon request. |
| Software ID: | 14000267 |
| Software Version: | v1.00 |