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
2018
Open to Public
Inspection
Name of the organization
Coastal Community And Teachers Credit Union
 
Employer identification number

74-1505143
Return Reference Explanation
Part VI Line 1a There are no differences in voting rights.
Part VI Line 1a There has not been any voting delegated to any committee.
Part VI Line 6 Members are considered each account holder of record as of 12/31/18.
Part VI Line 7a Each member (account holder) has one vote as long as they are in good
Part VI Line 7a standing (no delinquent or charged-off loans or accounts).
Part VI Line 11b The Form 990 is posted in the board portal for review by all directors. A
Part VI Line 11b special called meeting to review data is called and a vote is taken.
Part VI Line 12c Each year the conflict of interest policy is discussed and each director
Part VI Line 12c signs this policy.
Part VI Line 15a or b The compensation process was implemented by a third-party familiar with the
Part VI Line 15a or b credit union industry. The executive bd committee reviews annually.
Part VI Line 19 It is available upon request.
Part XI Line 9 Comprehensive Income and Equity Acquired in Merger
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


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