Form 990, Part XI, Line 9 |
Other Changes In Net Assets Or Fund Balances - Other Decreases |
Loss from Subsidiary = -$17162 |
Form 990, Part XI, Line 9 |
Other Changes In Net Assets Or Fund Balances - Other Increases |
Gain on Affiliate = $216818 |
Form 990, Part VI, Line 19 |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
Provided upon written request. |
Form 990, Part VI, Line 15b |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
The executive committee reviews the compensation of the officers, including the President. The President/CEO and the CFO meet with the Department Head and Supervisor to review and approve the salaries of other officers and key employees. |
Form 990, Part VI, Line 15a |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
The executive committee reviews the compensation of the officers, including the President. |
Form 990, Part VI, Line 12c |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
Each year, officers, directors, and key employees are required to complete a conflict of interest form. |
Form 990, Part VI, Line 11b |
Form 990, Part VI, Line 11b: Form 990 Review Process |
The form 990 is reviewed by the Audit Commitee. |
Form 990, Part III, Line 4d |
Form 990, Part III, Line 4d: Other Program Services Description |
OTHER PROGRAM SERVICES 4: TBA provides wealth management and trust programs to bankers across the state. |