BILL ANALYSIS                                                                                                                                                                                                    Ó



          SENATE COMMITTEE ON
                         BANKING AND FINANCIAL INSTITUTIONS
                            Senator Steven Glazer, Chair
                                2015 - 2016  Regular 

          Bill No:             AB 2274        Hearing Date:     June 15,  
          2016
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          |Author:    |Dababneh                                             |
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          |Version:   |February 18, 2016                                    |
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          |Urgency:   |No                     |Fiscal:    |Yes              |
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          |Consultant:|Eileen Newhall                                       |
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                               Subject:  Credit unions


           SUMMARY       Makes several changes to the California Credit Union Law,  
          which are intended to provide state-chartered credit unions  
          greater flexibility to conduct their operations.
          
           DESCRIPTION
             
            1.  Requires the board of directors of a credit union to meet  
              on a regular basis, as reasonably determined by the board,  
              but not less than quarterly.  

           2.  Upholds the authority of a credit union board of directors  
              to delegate the power to approve membership applications to  
              any officer, director, committee member, or employee of that  
              credit union, pursuant to a written membership plan adopted  
              by the board of directors, but deletes the requirement that  
              the board review a report of membership applications  
              approved by those delegates at least quarterly.  

           3.  Authorizes a credit union to establish an audit committee,  
              as specified, in lieu of a supervisory committee, and makes  
              conforming changes.  

           4.  Authorizes a credit union to permit non-members to act as  
              joint applicants, co-obligors, coborrowers, sureties, or  
              guarantors on loans or extensions of credit taken out by  
              members (the language in italics is being added).







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           5.  Deletes the requirement that a credit union ask loan  
              applicants and applicants for extensions or guarantees of  
              credit the purpose for which the loan, extension, or  
              guarantee is being sought.  

           6.  Clarifies the definition of an official in the provision of  
              law that imposes conditions on loans made by a credit union  
              to one of its officials.  Under the clarified definition, a  
              credit union "official" is a director, member of the  
              supervisory committee, member of the credit committee,  
              member of the audit committee, credit manager, president, or  
              chief executive officer of a credit union (the titles in  
              italics are being added by this bill). 

           7.  Authorizes a credit union to extend a loan to a business  
              customer, which exceeds that business' investment in the  
              credit union, without requiring the loan to be authorized in  
              the credit union's bylaws and approved by the Commissioner  
              of Business Oversight (commissioner).  

           EXISTING LAW
           
           8.  Is silent on the frequency with which a credit union board  
              of directors must meet.

           9.  Authorizes a credit union board of directors to delegate  
              the power to approve membership applications to any officer,  
              director, committee member, or employee of that credit  
              union, pursuant to a written membership plan adopted by the  
              board of directors, provided the board reviews a report of  
              membership applications approved by those delegates at least  
              quarterly (Financial Code Section 14456).

           10. Requires every credit union to have a supervisory  
              committee, as specified (Financial Code Section 14550).

           11. Authorizes a credit union to permit non-members to act as  
              joint applicants and co-obligors on obligations and  
              extensions of credit to a member (Financial Code Section  
              14950).

           12. Requires a credit union to ask loan applicants and  
              applicants for extensions or guarantees of credit the  








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              purpose for which the loan, extension, or guarantee is being  
              sought (Financial Code Section 14951).  

           13. Defines an "official," for purposes of the provision of law  
              that imposes conditions on loans made by a credit union to  
              one of its officials, as a director, officer, member of the  
              supervisory committee, or member of the credit committee  
              (Financial Code Section 15050).

           14. Provides that any obligation with a member that is not a  
              natural person may not result in liability to the credit  
              union in excess of that member's investment in the credit  
              union, unless an exception is authorized in the credit  
              union's bylaws and approved by the commissioner (Financial  
              Code Section 15100).

           COMMENTS
         
          1.  Purpose:   This bill is sponsored by the California Credit  
              Union League (CCUL) to update and strengthen the state  
              credit union charter, make the state charter more  
              competitive with the federal charter, give state-chartered  
              credit unions greater flexibility in the ways they may  
              organize, and improve their ability to serve their members.   


           2.  Background:   Like banks, credit unions operate in a  
              dual-charter system and may, subject to regulatory approval,  
              choose to operate as either a state-chartered depository  
              institution or a federally-chartered depository institution.  
               According to this bill's sponsor, the rules governing  
              California state-chartered credit unions have not been  
              significantly modernized in over a decade and are in need of  
              an update.  This bill would accomplish that update.

           3.  Discussion:  Three of this bill's provisions provide parity  
              between state- and federally-chartered credit unions,  
              including provisions:  a) clarifying which individuals are  
              "officials" for purposes of the conditions under which a  
              credit union may lend to one of its officials; b) deleting  
              the requirement that state-chartered credit unions ask the  
              purpose of any loan they make; and c) allowing a credit  
              union's loan to a business to exceed the amount that  
              business has on deposit with that credit union.








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          Provisions of the bill that warrant further discussion include  
              the following.  

               a.     Authority to establish an audit committee in lieu of  
                 a supervisory committee:  This bill's sponsor asserts  
                 that this provision gives credit unions the ability to  
                 focus on complying with their annual audit requirements,  
                 without taking on duplicative oversight functions that  
                 are already performed by the commissioner and credit  
                 union members.

               Under existing law, each credit union must have a  
                 supervisory committee, which has several  
                 responsibilities, including:  1) reviewing the credit  
                 union's policies and control procedures to safeguard  
                 against fraud and self-dealing; 2) ensuring that the  
                 books and records of the credit union are audited at  
                 least once a year; and 3) making a full report of the  
                 assets and liabilities, receipts and disbursements of the  
                 credit union to the board of directors of the credit  
                 union at the annual meeting of members. In carrying out  
                 its duties, the supervisory committee may: 1) suspend the  
                 credit committee or any member of that committee, the  
                 credit manager, any member of the board of directors, or  
                 any officer; 2) call a meeting of the members to consider  
                 any violation of the Credit Union Law or the credit  
                 union's bylaws or any practices of the credit union,  
                 which the committee believes are unsafe or unauthorized;  
                 3) inspect the securities, cash, and accounts of the  
                 credit union; and 4) declare and fill vacancies on its  
                 committee, as specified.  

               If established in lieu of a supervisory committee, an audit  
                 committee will be responsible for: 1) reviewing the  
                 credit union's policies and control procedures to  
                 safeguard against fraud and self-dealing, 2) ensuring  
                 that the books and records of the credit union are  
                 audited at least once a year; 3) making a full report of  
                 the assets and liabilities, receipts, and disbursements  
                 of the credit union to the board of directors of the  
                 credit union at the annual meeting of members; 4)  
                 inspecting the securities, cash, and accounts of the  
                 credit union, and 5) ensuring that the credit union  








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                 maintains an effective internal audit program, including  
                 a system of internal controls and individuals with  
                 sufficient training and experience to adequately and  
                 timely review all key areas of a credit union's  
                 operations.  

               This bill's sponsor asserts that the responsibilities of  
                 the supervisory committee, which will not be given to the  
                 audit committee, already rest with other entities.  For  
                 example, the commissioner already has the authority to  
                 suspend any or all members of the credit committee, any  
                 member of the board of directors, or any other officer of  
                 a credit union.  Members of a credit union have the  
                 ability to request a special meeting to remove a director  
                 and to bring a lawsuit against a credit union for  
                 violating its bylaws or operating in an unsafe manner. 

               b.     Authority for non-members to be co-borrowers,  
                 sureties, or guarantors:  Existing law allows non-members  
                 to be joint applicants and co-obligors, but does not  
                 expressly clarify that a co-obligor may be a co-borrower,  
                 surety, or guarantor.  The clarifying language in this  
                 bill will allow non-members to act as additional security  
                 on more loans, a change that will not only appeal to  
                 credit union customers, but will also improve the safety  
                 and soundness of credit unions' loan portfolios.  

               c.     Allow business loans to exceed a business member's  
                 deposits:  Under existing law, credit unions must seek  
                 approval from the commissioner before extending a  
                 business loan that exceeds the amount a business has on  
                 deposit, even if that business otherwise meets applicable  
                 underwriting criteria.  This bill will allow member  
                 business loans to exceed a member's cash on deposit,  
                 provided the business meets applicable underwriting  
                 criteria, without the need for commissioner approval.  

           4.  Summary of Arguments in Support:   CCUL is sponsoring the  
              bill "to update and strengthen the state charter credit  
              union statute....In order to remain competitive in the dual  
              chartering system, individual states have periodically  
              updated their charters to meet the needs of state-chartered  
              credit unions and their credit union members.  The  
              California credit union charter has not been significantly  








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              modernized in over a decade and must be updated through  
              legislation to remain competitive with the federal charter."

           5.  Summary of Arguments in Opposition:    None received.

           
          LIST OF REGISTERED SUPPORT/OPPOSITION
            
          Support
           
          California Credit Union League (sponsor)
           
          Opposition
               
          None received


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