Members or stockholder classes and rights Part VI line 6 |
THE MEMBERSHIP IS DEFINED BY A CERTIAN GROUP THAT QUALIFIES (FIELD OF MEMBERSHIP). |
Member election for additional members Part VI line 7a |
THE CREDIT UNIONS BOARD OF DIRECTORS IS ELECTED BY MEMBERS. |
Governing body decisions Part VI line 7b |
CERTAIN DECISIONS WOULD BE APPROVED BY MEMBERS. |
Local chapters branches affiliates Part VI line 10a |
THERE ARE POLICIES AND PROCEDURES IN PLACE TO GOVERN OTHER BRANCHES. |
Form 990 governing body review Part VI line 11 |
FORM 990 IS REVIEWED BY BOARD AT THE REGULARLY SCHEDULED BOARD MEETINGS BEFORE FILING, OR AT THE NEXT SCHEDULED MEETING AFTER FILING. |
Conflict of interest policy compliance Part VI line 12c |
ENFORCEMENT OF CONFLICTS OF INTEREST IS ACTIVELY CARRIED OUT BY THE BOARD OF DIRECTORS. |
CEO executive director top management comp Part VI line 15a |
COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT IS SUBJECT TO REVIEW AND ACCEPTANCE BY MEMBERS OF THE BOARD. |
Other officer or key employee compensation Part VI line 15b |
COMPENSATION FOR KEY OFFICIALS IS SUBJECT TO REVIEW AND ACCEPTANCE BY MEMBERS OF THE BOARD. |
Governing documents etc available to public Part VI line 19 |
GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO PUBLIC. |
List of other fees for services expenses Part IX line 11g |
Outside Services 281,273-----------------------------------TOTAL: 281,273 |
List of other expenses Part IX line 24e |
Micellaneous Expenses 17,517Software Support 14,257 ADP-Human Resources 5,631Shared Branching 19,428Internet Banking 5,652Bill Pay Expense 21,755Loan Loss 52,701ACH/Debit Card 22,972Pulse/Lynk ATM Network 8,362Security 8,180Dividends 13,953ATM Network Fees 35,466Cash over & short 2,281Fiserv 12,659Bldg Repair & Landscaping 4,912Statement/Mailhouse 6,800-----------------------------------TOTAL: 252,526 |
Balance Sheet Part X |
Notes and Loans Receivable, NET:Mastercards 1,080,690New Automobiles 1,681,500Used Automobiles 4,905,503Mortgages 1,169,284Other Member Loans 1,304,342Other Loans 5,561,047-----------------------------------TOTAL BOY: 15,702,366Mastercards 1,129,408New Automobiles 3,664,789Used Automobiles 9,015,271Mortgages 3,565,742Other Member Loans 2,206,544Business Loans 2,643,618-----------------------------------TOTAL EOY: 22,225,372 |