| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | ALL DEPOSITORS ARE CONSIDERED MEMBERS. |
| Form 990, Part VI, Section A, Line 7a | THE CREDIT UNIOIN MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, Line 7b | ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP. |
| Form 990, Part VI, Section B, Line 11b | NO REVIEW WAS OR WILL BE CONDUCTED. |
| Form 990, Part VI, Section B, Line 12c | THE SECURITY MATRIX ON THE DATA PROCESSING SYSTEM PROHIBITS EMPLOYEES AND DIRECTORS FROM INITIATING TRANSACTIONS ON ALL ACCOUNTS LISTED ON THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS UPDATED ANNUALLY. |
| Form 990, Part VI, Section B, Line 15a | THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. |
| Form 990, Part VI, Section C, Line 19 | THE MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY AND ARE UPDATED ON A MONTHLY BASIS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |