SCHEDULE O
(Form 990)

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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
CITIZENS COMMUNITY CREDIT UNION
 
Employer identification number

42-0566171
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A CREDIT UNION WITH MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B MERGERS ARE SUBJECT TO MEMBER APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED AT BOARD MEETING AFTER THE CEO SIGNS IT.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY ADDRESSES THE CONFLICT OF INTEREST POLICY BY REVIEWING THE INTEREST OF EMPLOYEES, OFFICERS, AND DIRECTORS DURING THE BI-ANNUAL REVIEW BY THE AUDITORS AND DURING ANNUAL EXAMINATIONS BY THE STATE AUDITORS.
FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES A THIRD PARTY SURVEY AND THIRD PARTY SALARY REVIEW.
FORM 990, PART VI, SECTION C, LINE 19 PUBLIC POSTING AND UPON REQUEST.
FORM 990 PAGE 12 PART XII LINE 2C THE AUDIT COMMITTE REVIEWS THE AUDITED FINANCIALS AND DISCUSSES THE AUDIT WITH MANAGEMENT AND VOTES ON RETENTION OF AUDITORS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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