FORM 990, PART VI, SECTION A, LINE 2 |
ZOFIA JAKUBIEC, BOARD OF DIRECTOR IS THE MOTHER OF MICHELLE SERRA, MANAGER/BOARD OF DIRECTOR |
FORM 990, PART VI, SECTION A, LINE 6 |
THE CREDIT UNION IS MADE UP OF MEMBERS. |
FORM 990, PART VI, SECTION A, LINE 7A |
THE CREDIT UNION MEMBERS APPOINT ITS BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION A, LINE 7B |
GOVERNANCE DECISIONS ARE RESERVED TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11B |
AFTER THE 990 IS PREPARED, A COPY IS DISTRIBUTED TO THE BOARD MEMBERS AT ITS NEXT BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE WRITEN CONFLICT OF INTEREST POLICY IS REVIEWED EVERY 12 MONTHS AND REVISED WHEN NECESSARY. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT WILL ABSTAIN FROM VOTING IF A MATTER ARISES DURING THE YEAR. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE ENTIRE BOARD REVIEWS KEY EMPLOYEES SALARIES PRIOR TO THE APPROVED BUDGET EACH YEAR. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE CREDIT UNION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |