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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
LAKE HURON CREDIT UNION
 
Employer identification number

38-1623775
Return Reference Explanation
FORM 990 PART IV - LINE 12 - AUDITED FINANCIAL STATEMENTS WERE COMPLETED AS OF SEPTEMBER 30. THE CREDIT UNION'S TAX YEAR ENDS DECEMBER 31, THEREFORE, SCHEDULE D PARTS XI, XII, AND XIII CANNOT BE COMPLETED.
FORM 990, PAGE 6, PART VI, LINE 6 THE CREDIT UNION HAS A SINGLE CLASS OF MEMBERS WITH EQUAL RIGHTS OF OWNERSHIP, GOVERNANCE, AND VOTING.
FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED BY A MEMBERSHIP VOTE BY BALLOT FOR 3 YEAR TERMS.
FORM 990, PAGE 6, PART VI, LINE 7B MERGERS AND BY-LAW CHANGES REQUIRE MEMBERSHIP APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 11B DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCUSSED AT BOARD MEETINGS
FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMMITTEE DETERMINES AND 3 BOARD OF DIRECTORS APPROVE THE PRESIDENT/CEO'S COMPENSATION. THE LAST REVIEW WAS OCTOBER 2014.
FORM 990, PAGE 6, PART VI, LINE 19 THE MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION'S LOBBY. OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST OF THE PRESIDENT/CEO.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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