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Board of Directors and Executive Officers Policy Tools

Last Updated Tool Name
07/15/2026 Branch Closing Policy
06/30/2026 Capital, Dividends and Intercompany Expense Policy
06/12/2026 Loan Portfolio Management Policy
01/01/2025 Environmental, Social, and Governance (ESG) Policy
01/01/2025 Due from Bank Policy
01/01/2025 Regulation R Policy
01/01/2025 Project Management Policy
01/01/2025 Current Expected Credit Losses (CECL) Policy
01/01/2025 Management Succession Plan Policy
01/01/2025 Bank Owned Life Insurance (BOLI) Policy
01/01/2025 Expense Policy
01/01/2025 Board Succession Plan Policy
01/01/2025 Enterprise Risk Management Policy
01/01/2025 Bank-Owned Vehicle Use Policy
01/01/2025 Fixed Asset Policy
10/07/2024 Corporate Governance Policy
10/01/2024 Regulation O Policy
01/30/2024 Counterparty Credit Risk Management Policy
01/05/2024 Concentrations of Credit Policy
01/01/2024 New Product or Service Policy
01/01/2024 Board of Directors Code of Ethics & Conflict of Interest Policy
01/01/2024 Regulation W Policy
12/29/2023 Assets Liability and Liquidity Management Policy
12/29/2023 Brokered Deposits Policy
12/29/2023 Interest Rate Risk Policy
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C/A Offices Closed — August 13-14, 2026

Dear Members,  

The Compliance Alliance offices will be closed for our annual employee training on Thursday, August 13, 2026 and Friday, August 14, 2026.  

Tomorrow (August 13) we will have Hotline coverage from 7 am – 12 pm CDT.  

During this time, feel free to browse our library of Compliance Minutes and tools. If you have any questions or other inquiries, please feel free to submit them and we will take care of them as soon as we return. Thank you for your membership and we wish you a wonderful week. 

–  The Compliance Alliance Team