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OUTSIDE CONSULTANT TO PREPARE FILING PAPERS. TREASURER OF BOARD MEETS AFTER REVIEW WITH BOARD. TWO BOARD MEMBERS ACCEPT FILING TWO DAYS PRIOR TO FILING. FINAL VOTE OF ALL BOARD. ELECTRONIC FILE. Form 990, Part VI, Section B, Line 12c QUATERLY REVIEW FOR ALL BOARD MEMBERS. DISCLOSURES DISCUSSED AND REVIEWED. ALL FINDINGS NOTED AND ANY CHANGES OR DISCIPLINARY ACTIONS DISCUSSED AND VOTED BY ALL BOARD MEMBERS. THE PROCEDURES ARE FOLLOWED TO REVIEW CONFLICTS OF INTERESTS. Form 990, Part VI, Section B, Line 15a PROCESS OF REVIEW OF KEY OFFICERS, BOARD, EMPLOYEES ON COMPETITIVE PAY WITH PERSONNEL QUALIFICATION AND INDUSTRY REVIEW OF COMPETITIVE ANALYSIS AND SHRM DATA PULLED ANNUALLY. Form 990, Part VI, Section C, Line 19 No documents available to the public. Amended Explanation THERE WAS NO PROPER BOOKKEEPING IN PLACE WHEN THE ORIGINAL 2021 AND 2022 TAX RETURN WAS FILED. THE BALANCE SHEET DID NOT BALANCE NOR DID IT AGREE WITH THE PROFIT AND LOSS STATEMENT. ITEMS WERE IMPORPERLY CLASSIFIED THUS 2022 NEEDED TO BE REDONE TO ALIGN WITH THE ACTIVITY THAT TOOK PLACE IN 2022.2021 WAS ALSO AMENDED SO THE BALANCE SHEET BEGINNING AMOUNTS TIE TO THE 2021 AMENDED ENDING AMOUNTS PART VI SECTION A LINE 4 UPDATED BY LAWSADDITIONS TO DEFINITIONS OF MEMBERSHIP. CLARIFIED INFORMATION FOR BENEFITS OF MEMBERS AND SPECIFIC TO A CREDIT UNION. PART VI SECTION B LINE 10B GOVERNING OF AFFILIATESSPECIFIC RESOLUTION TO AFFILIATES TO AUDIT YEARLY PROGRAM PURPOSES AND ACTIVITIES ENSURING COMPLIANCE OF EXEMPT PURPOSE. WWI CONTRACTS WITH TPA TO CONDUCT PROGRAM AUDIT TO BOARD. PART VI SECTION B LINE 11B BOARD REVIEWS YEAR END ACCOUNTING NUMBERS. OUTSIDE CONSULTANT TO PREPARE FILING PAPERS. TREASURER OF BOARD MEETS AFTER REVIEW WITH BOARD. TWO BOARD MEMBERS ACCEPT FILING TWO DAYS PRIOR TO FILING. FINAL VOTE OF ALL BOARD. ELECTRONIC FILE. PART VI SECTION B LINE 12C QUATERLY REVIEW FOR ALL BOARD MEMBERS. DISCLOSURES DISCUSSED AND REVIEWED. ALL FINDINGS NOTED AND ANY CHANGES OR DISCIPLINARY ACTIONS DISCUSSED AND VOTED BY ALL BOARD MEMBERS. THE PROCEDURES ARE FOLLOWED TO REVIEW CONFLICTS OF INTERESTS. PART VI SECTION B LINE 15A PROCESS OF REVIEW OF KEY OFFICERS, BOARD, EMPLOYEES ON COMPETITIVE PAY WITH PERSONNEL QUALIFICATION AND INDUSTRY REVIEW OF COMPETITIVE ANALYSIS AND SHRM DATA PULLED ANNUALLY. PART VI SECTION B LINE 16B PARTICIPATION WITH JOINT VENTURES AND REVIEWS WITH BOARD PROTECTING EXEMPT STATUS. CURRENT REVIEW WITH OPEN VALLEY AND LEARN/EARN NOW. USE OF TPA IN FUNDS AND IMPACT TO MEMBERS. FINANCIAL-PROGRAM AUDIT REVIEWS INTERNAL.