Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART IV SECTION OF GOVERNANCE | 4.Update by Laws Additions to definitions of membership Clarified information for benefits of members ans specific to a credit union |
| PART VI, SECTION B POLICIES | 10.b Governing of affiliates specific resolution to affilietes to audit tearly program purposes and activities ensuring compliance of exempt purpos WWI contacts with TPA to conduct program audit to Board |
| 11.b Boards reviews year and accounting numbers.Outside con- | sultantto prepare filing papers.Treasurer of board meets after review |
| 12.c.Quartely review for all board members,Dislosures | discussed and reviwed.All findings noted and chanfges or disiplinary actions discussedf and votedby all board the proceduresare followed to review conflits of interes |
| 15.a. Process of reviewof key officers,board,employes on | competitive pay with personnel qualification and industry review of competitive analysis and SHRM data pulled . Annual |
| 16.b. Participation with joint ventures and reviews whit | board protecting exempt status. Current reviews with board Valley and Learn/Earn Now. Use of TPA in funds and impact to members. Financial-program audit reviews internal extern |
| Software ID: | 22015411 |
| Software Version: |