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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
OHIO CREDIT UNION DEFENSE COALITION
 
Employer identification number

30-0277911
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, THE OHIO CREDIT UNION LEAGUE.
FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE 990 RETURN THROUGH ITS ONLINE GOVERNANCE PORTAL FOR REVIEW PRIOR TO ITS FILING. SUBSEQUENTLY, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS WILL RECEIVE IN ITS NEXT MEETING AND REVIEW FOR A SECOND TIME AS PART OF THE AGENDA AND MEETING PACKET THE 990 RETURN (THIS ADDITIONAL RECEIPT AND REVIEW IS RECORDED IN MEETING MINUTES).
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS VERBALLY REMINDED OF OUR CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH BOARD MEETING. THIS IS THE FIRST ITEM ON THE AGENDA. BOARD MEMBERS ARE REQUIRED TO NOTE WHETHER THEY HAVE A CONFLICT OF INTEREST WITH ANY MEETING ITEM THEN RECUSE THEMSELVES AND LEAVE THE MEETING UNTIL THE ITEM HAS BEEN RESOLVED.
FORM 990, PART VI, SECTION C, LINE 19 OHIO CREDIT UNION DEFENSE COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D).
FORM 990, PART XII, LINE 2C: OHIO CREDIT UNION DEFENSE COALITION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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