Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | N/A |
| FORM 990, PAGE 6, PART VI, LINE 6 | ALL DEPOSITORS ARE CONSIDERED MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES COMPARISON OF COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABEL POSITIONS, REVIEW AND APPROVAL BY THE BOARD OF DERECTORS AND IS DOCUMENTED IN THE BOARD MINUTES. THE LAST REVIEW WAS CONDUCTED IN DECEMBER 2021. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY AND ARE UPDATED ON A MONTHLY BASIS. THE GOVERNING DOCUMENTS AND CONFLICT ON INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |