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FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A CREDIT UNION FOR WHICH ALL PERSONS HAVING AN ACCOUNT ARE MEMBERS. |
FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS (SEE NOTATION FOR PART VI LINE 6) ELECT THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO HE BOARD OF DIRECTORS AFTER REVIEW AND APPROVAL BY THE CEO FOR THE BOARD'S REVIEW AND APPROVAL BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS REVIEWED FOR ADHERENCE WHENEVER EXTENSION OF CREDIT OR OTHER TRANSACTIONS ARE GIVEN OR ENTERED INTO WITH AN INSIDER. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | OTHER PROFESIONAL FEES 309,720. |
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