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
2019
Open to Public
Inspection
Name of the organization
Point Breeze Credit Union
 
Employer identification number

52-0447180
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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