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. |
Software ID: | |
Software Version: |