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
BLAW KNOX CREDIT UNION
 
Employer identification number

37-0767426
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS, BRENDA HERMAN AND DENNIS CAMFIELD, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6 ONLY ONE CLASS OF MEMBER. ANY PERSON WHO MEETS THE QUALIFICATIONS OF A MEMBER, AS OUTLINED IN THE BYLAWS OF THE CREDIT UNION, HAS A RIGHT TO PARTICIPATE IN THE ELECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS EACH YEAR AT THE CREDIT UNION'S ANNNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE CPA FIRM. ONCE COMPLETED, THE TREASURER REVIEWED THE FORM AND APPROVED FOR PROCESSING. ONCE THE FINAL FORM 990 WAS COMPLETED, A COPY WAS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING PRIOR TO THE FILING DEADLINE AND FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE BOARD OF DIRECTORS REVIEWS THE SALARY OF ITS EMPLOYEES. THE TREASURER/OFFICE MANAGER IS EXCUSED FROM THE MEETING BEFORE THE DISCUSSION. THIS INDEPENDENT BOARD REVIEWS THE SALARIES AND DOCUMENTS THE DISCUSSION IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION'S LOBBY.
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


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