Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT CPA WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES CPA TO E-FILE THE APPROVED RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND EMPLOYEES ANNUALLY COMPLETE A FORM LISTING ANY POSSIBLE CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED AND ACCOUNT ACCESS IS RESTRICTED FOR ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS COMPENSATION COMMITTEE SETS COMPENSATION FOR CEO. COMMITTEE USES CUNA SALARY SURVEY AS A PART OF THEIR PROCESS. RECOMMENDATIONS ARE SUUBMITTED TO FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE BY REQUEST. FINANCIAL STATEMENT ARE POSTED IN EACH BRANCH. |
| FORM 990, PART XI, LINE 9 | ADJUST FOR CEASE CONSOLIDATION 139,451 |
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