Board of Directors and Executive Officers

Last Updated Tool Name
01/01/2025 ADA Existing Facilities Checklist
01/01/2025 Expense Policy
01/01/2025 Joint Oath of Bank Directors Form
01/01/2025 Oath of the Bank Director Form
01/01/2025 Board Succession Plan Policy
01/01/2025 Regulation O Annual Report of Credit Secured by Bank Stock
01/01/2025 Executive Personal Profile Form
01/01/2025 National Bank Lending Limits Cheat Sheet
01/01/2025 Enterprise Risk Management Policy
01/01/2025 Bank-Owned Vehicle Use Policy
01/01/2025 Fixed Asset Policy
01/01/2025 Fixed Assets Audit Worksheet
01/01/2025 Rules for Banks with Assets over $1 Billion Cheat Sheet
12/16/2024 Loan Portfolio Management Policy
12/03/2024 Mergers and Acquisitions Regulatory Compliance Cheat Sheet
10/07/2024 Corporate Governance Policy
10/01/2024 Regulation O Policy
06/21/2024 Compliance Committee Charter
03/19/2024 Board & Audit Committee Oversight Worksheet
02/27/2024 Board Reporting Template
01/30/2024 Counterparty Credit Risk Management Policy
01/08/2024 Current Expected Credit Losses (CECL) Audit Checklist
01/08/2024 Concentrations of Credit Risk Assessment
01/08/2024 CECL Loan Refinancing and Restructuring Worksheet
01/05/2024 Concentrations of Credit Policy
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