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
2020
Open to Public
Inspection
Name of the organization
EDDYVILLE COOPERATIVE CREDIT UNION
 
Employer identification number

47-0148855
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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