SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
LEWIS CLARK CREDIT UNION
 
Employer identification number

82-0215955
Return Reference Explanation
Form 990, Part VI, Section A, Line 6 The Credit Union is a member owned financial cooperative.
Form 990, Part VI, Section A, Line 7a The Credit union is a member owned financial cooperative. One member, one vote.
Form 990, Part VI, Section B, Line 11b Provided to the Board of Directors at the monthly meeting. Reviewed by a Director who is also a CPA.
Form 990, Part VI, Section B, Line 12c Annually, the Director are required to review the current conflict of interest policy and sign the acknowledgement.
Form 990, Part VI, Section B, Line 15 The Board of directors sets the CEO's salary via information complied through and independent provider of such information. The Credit Union's staff wages are set the by CEO via Compease - an outside compensation software.
Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy are available upon request.
Form 990, Part IX, Line 24e PPL, OREO Exp, Loss Sale of Asset
Form 990, Part XI, Line 9 Current Funds decreased $965,738 and other Comp increased $398,733
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000241
Software Version: v1.00