FORM 990, PART VI, SECTION A, LINE 6 |
THE CREDIT UNION HAS A SINGLE CLASS OF MEMBERS WITH EQUAL RIGHTS OF OWNERSHIP, GOVERNANCE AND VOTING. |
FORM 990, PART VI, SECTION A, LINE 7A |
MEMBERS ELECT AND VOTE ON BOARD MEMBERS AT THE ANNUAL MEETING. |
FORM 990, PART VI, SECTION A, LINE 7B |
MEMBERS ELECT AND VOTE ON BOARD MEMBERS AT THE ANNUAL MEETING. MERGER INTO ANOTHER INSTITUTION WOULD BE VOTED ON BY THE ENTIRE MEMBERSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE CHIEF FINANCIAL OFFICER WILL REVIEW THE 990 WITH THE BOARD PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY MEMBERS. RELATED PARTIES ARE REVIEWED ON A QUARTERLY BASIS. |
FORM 990, PART VI, SECTION B, LINE 15 |
COMPARABLE INDUSTRY COMPENSATION DATA IS OBTAINED FROM A THIRD PARTY PROVIDER AND REVIEWED BY THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE CONDENSED FINANCIAL STATEMENT IS POSTED AT EACH OF THE BRANCHES MONTHLY. |
FORM 990, PART XI, LINE 9: |
LIABILITY ADJ. ON POST-RETIREMENT HEALTH CARE 51,812. |
FORM 990, PART XII, LINE 2C |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |