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
HELENA COMMUNITY CREDIT UNION
 
Employer identification number

81-0232791
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 HELENA COMMUNITY CREDIT UNION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A HELENA COMMUNITY CREDIT UNION HAS MEMBERS WHO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, AND OTHERS.
FORM 990, PART VI, SECTION B, LINE 11 COPY OF 990 WAS PROVIDED AT MONTHLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C THE HUMAN RESOURCE DIRECTOR AT HELENA COMMUNITY CREDIT UNION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING COMPENSATION OF CEO, EXECUTIVE DIRECTOR, AND KEY EMPLOYEES, COMPARABILITY DATA IS USED FROM THE CREDIT UNION NATIONAL ASSOCIATION SALARY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19 HELENA COMMUNITY CREDIT UNION POSTS FINANCIAL STATEMENTS IN LOBBIES AND ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART VII RONALD ALLES - 820 JOSLYN AVE, HELENA, MT 59602. STAN PUTNAM - 1852 COLORADO GULCH DR, HELENA, MT 59601. MARIANE KRPAN - 25 SILVERTIP PLACE, CLANCY, MT 59634. ANNA YOUNG - 890 HWY 282, CLANCY, MT 59634. CATHERINE MATHEWS - 1231 STETSON RD, HELENA, MT 59602. MIKE MUNCK - 1450 CHARLIE RUSSELL DR, HELENA, MT 59601. JIM MCDONNELL - 842 LODE ST, HELENA, MT 59601. GREG STRIZICH - 21 REEDERS VILLAGE DR, HELENA, MT 59601. GERALD MATHEWS - 8311 JOSEPHINE COURT, HELENA, MT 59602. KAREN RICHEY - 3867 EDELWEISS, EAST HELENA, MT 59635.
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

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