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FORM 990, PART VI | BRYCE WILLIAMS ON THE BOARD OF DIRECTORS, ROSS WILLIAMS ON THE SUPERVISORY COMMITTEE, AND GREG WILLIAMS ON THE CREDIT COMMITTEE ARE FAMILY RELATION. GARY ROHDE ON THE CREDIT COMMITTEE AND JOHN ROHDE ON THE BOARD OF DIRECTORS ARE FAMILY RELATION. WE HAVE A MANAGER AND TELLER AT THE CREDIT UNION. EVERY JANUARY WHEN WE PREPARE OUR YEARLY BUDGET AT A BOARD OF DIRECTORS MEETING THEIR WAGES ARE SET FOR THE YEAR. |
FORM 990, PAGE 6, PART VI, LINE 3 | OUR SUPERVISORY COMMITTEE AUDIT HAS BEEN PERFORMED BY DANA F COLE & COMPANY LLP. GRAND ISLAND, NE 68802 |
FORM 990, PAGE 6, PART VI, LINE 6 | OUR CREDIT UNION IS MADE UP OF MEMBERS. |
FORM 990, PAGE 6, PART VI, LINE 7A | OUR BOARD OF DIRECTORS IS ELECTED BY VOTING MEMBERS AT OUR ANNUAL MEETING. |
FORM 990, PAGE 6, PART VI, LINE 11B | OUR BOARD OF DIRECTORS REVIEWS FORM 990 ANNUALLY AT A MONTHLY MEETING. |
FORM 990, PAGE 6, PART VI, LINE 19 | MEMBERS MAY VIEW GOVERNING DOCUMENTS UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF THE CREDIT UNION FOR VIEWING. |
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