Board of Directors

Last Updated Tool Name
03/10/2017 Diversity and Inclusion Policy
03/03/2017 Rules for Banks with Assets over $1 Billion Cheat Sheet
01/27/2017 Board Succession Plan Policy
10/18/2016 National Bank and Savings Association Lending Limits Quick Reference Guide
09/29/2016 Written Business Continuity Plan (BCP) Basic Checklist
08/31/2016 Diversity Self-Assessment Template
03/24/2016 Board Resolution to Establish M & A Committee
10/08/2015 Board of Director’s Vendor Management Webinar
09/17/2015 Loan Originator Compensation Webinar
09/10/2015 Proposed Changes to Fair Labor Standards Act – Overtime and Minimum Wage Exemption
09/08/2015 Bank Vehicle Policy
06/12/2015 Assessing Diversity Policies and Practices Summary – Final Rule
01/02/2015 Regulation O & Regulation W Summary
01/02/2015 Verification Processes to Support Compliance with Regulation O
01/02/2015 Bank Owned Life Insurance (BOLI) Policy
01/02/2015 Board of Directors Conflict of Interest Policy
01/02/2015 Branch Opening CRA Analysis Worksheet
01/02/2015 Human Resources Code of Ethics Policy
01/02/2015 Insider Loan Limitations Quick Reference Guide
01/02/2015 Regulation O Verification Processes to Support Compliance Procedures
01/02/2015 Regulation O Risk Assessment
01/02/2015 Regulation O Procedures
01/02/2015 Preparing for a Regulation O Exam Worksheet
01/02/2015 Insider Activities Audit Procedures
01/02/2015 Regulation O Annual Report of Credit Secured by Bank Stock