| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION CONSISTS OF MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE/SAVINGS ACCOUNT. EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B |
EACH MEMBER HAS ONE VOTE TO UTILIZE IN RATIFYING SIGNIFICANT DECISIONS BEYOND THE AUTHORITY OF THE BOARD AS OUTLINED IN THE ORGANIZATION'S BYLAWS. ANY DECISION TO DISSOLVE OR MERGE THE ORGANIZATION REQUIRES APPROVAL OF MEMBERSHIP, UNLESS MANDATED BY REGULATORY AGENCY (I.E., NCUA, WISCONSIN OFFICE OF CREDIT UNIONS). |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS AS IT HAS BEEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
IF THERE IS A POTENTIAL CONFLICT OF INTEREST IT WILL BE BROUGHT TO THE ATTENTION OF THE CEO DURING THEIR ANNUAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A |
COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. CREDIT UNION SURVEYS ARE ALSO EVALUATED. THE CEO DETERMINES THE COMPENSATION FOR OTHER OFFICERS OF THE CREDIT UNION. |
| FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: |
OTHER CHANGES TO NET ASSETS -4. |
Attach to Form 990 or 990-EZ.