Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Credit Union currently has 173 members on 12/31/2018 |
| Form 990, Part VI, Section A, Line 7a | Credit Union Members elect the directors of the Board of Directors at the annual meeting each year. Each year 2-3 director positions are up for election/expiration. |
| Form 990, Part VI, Section B, Line 11b | Copy of the Tax Return is emailed to each Board Member prior to the filing and was also reviewed at the next board meeting. |
| Form 990, Part VI, Section B, Line 12c | Each year the Board Members take an Oath of Office. |
| Form 990, Part VI, Section B, Line 15 | The Manager position (currently vacant) compensation is reviewed and determined by the Board of Directors based upon their experience and our market area compensation as well as their duties performed. The Manager position is the only compensated position within the credit union. All other duties are performed by volunteers. |
| Form 990, Part VI, Section C, Line 19 | Governing documents & Oath of Office documents are available for review at the credit union office during office hours. The credit union monthly financial statements are posted in the credit union lobby for public viewing after it is approved by the Board of Directors. |
| Form 990, Part IX, Line 11g | Credit Reports ($2,839) & Recording Fees ($55) |
| Form 990, Part XI, Line 9 | Increase in Member Share Balances from 2017 to 2018 is $49,453 |
| Software ID: | 18007995 |
| Software Version: | v1.00 |