FORM 990, PART VI, SECTION A, LINE 6 |
MEMBERS OF THE ORGANIZATION CONSIST OF CREDIT UNIONS WITHIN THE STATE OF WEST VIRGINIA. |
FORM 990, PART VI, SECTION A, LINE 7A |
THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION A, LINE 7B |
THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE PRESIDENT/CEO REVIEWS THE 990 WITH THE PREPARERS PRIOR TO FILING THE RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE PRESIDENT MONITORS ON AN ANNUAL BASIS FOR POTENTIAL CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND SETS COMPENSATION ACCORDINGLY. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THESE ITEMS ARE REQUESTED. |
FORM 990, PART XI, LINE 9: |
PENSION ACCOUNTS -174,304. |
FORM 990, PART XII, LINE 2C: |
THE OVERSIGHT PROCESS OF THE AUDIT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM PRIOR YEAR. |