Form 990, Part VI, Section A, line 6 |
The Credit Union has approximately 59,144 members. |
Form 990, Part VI, Section A, line 7a |
Credit Union members elect the Board of Directors. |
Form 990, Part VI, Section B, line 11b |
The CEO and CFO perform final reviews of Form 990. |
Form 990, Part VI, Section B, line 12c |
The Credit Union monitors and enforces compliance with the conflict of interest policy through required disclosure if and when a conflict arises. |
Form 990, Part VI, Section B, line 15 |
The compensation committee reviews a national salary survey, evaluates the CEO's performance, and makes a proposal to the board of directors for the CEO's salary. The CEO reviews a national salary survey, reviews performance appraisals, and makes a proposal to the board of directors for officers' salaries. The board of directors discusses and approves the CEO's and officers' salaries. |
Form 990, Part VI, Section C, line 19 |
The Credit Union makes its governing documents and conflict of interest policy available to the public upon request. Quarterly financial statements are available through the NCUA website. Annual audited financial statements are provided to members at the annual meeting. |
Form 990, Part XI, line 9: |
Net decrease in members' share balances -1,369,681. |
Form 990, Part XII, Line 2c: |
The supervisory committee is responsible for oversight of the audit of the financial statements and selection of the independent accountants. |