Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 2A | THE ORGANIZATIONS'S EMPLOYEES ARE PAID THROUGH COLLABORATIVE OFFICE SOLUTIONS, LLC (EIN 27-1415599), A PROFESSIONAL EMPLOYER ORGANIZATION. |
| 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 11B | 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. OTHER OFFICERS AND TOP MANAGEMENT PERSONNEL SALARIES ARE ESTABLISHED BY CEO THOUGH REVIEW OF OTHER LIKE ORGANIZATIONS SALARY STRUCTURES AND INCLUDED IN THE ANNUAL BUDGET PROCESS. THE BOARD OF DIRECTORS THEN APPROVES THE BUDGET. THE MOST RECENT REVIEW WAS IN 2019. |
| 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 (LOSS) FROM SUBSIDIARY 130,335. ROUNDING 3. |
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