Officers

President – Mike Forker
Treasurer – Kevin Fustos
Secretary – Mandi Liston

Directors

Justin Kullman
Kevin Fustos
Mandi Liston
Kayleigh Peterson
Mike Forker

Trust Committee

Justin Kullman
Kevin Fustos
Mandi Liston
Kayleigh Peterson
Mike Forker

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1. Ensure procedures are established by management that maintain adequate internal controls in conformity with applicable laws.
2. Address problems raised by management in operations.
3. Address customer comlaints
4. Ensure policies are established as required by applicable law.
5. Oversee an annual review and audit of CTC's custodial and administrative functions.
6. Engage consultants and legal counsel as necessary to advise the Committee on legal matters pertaining to CTC's activities.
Ensure all fiduciary duties are carried out appropriately
7. Ensure that the duties and obligations of the Trust Committee as set forth in the statement of Principles of Trust Management are carried out.

Investment Committee

Rusty Vanneman
Mandi Liston
Kevin Fustos

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1. Review and approve CTC's Investment Policies
2. Ensure CTC's minimum net capital requirements are met
3. Obtain such professional and expert advice as the investment committee deems appropriate in carrying out its responsibilities.
4. Have full access to CTC's executives as necessary to carry out responsibilities assigned by the board of directors.
5. Perform any activities or responsibilities from time to time assigned to the Investment Committee by the Board of Directors.
6. Report to the Board of Directors on the items covered at each Investment Committee meeting.
7. Ensure that CTC's investments relied upon for meeting its net capital requirements are invested in appropriate FDIC insured cash or cash equivalent accounts, U.S. Treasuries or other government securities with at least $300,000 in par value U.S. Treasury pledged with the State of Nebraska Department of Banking and Finance.

Audit Committee

Mike Forker
Justin Kullman
Kevin Fustos

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1. Appoint and dismiss CTC's independent auditors.
2. Review and approve the independent auditor's proposed audit scope, approach, and staffing fees.
3. Review with the independent auditors any problems or difficulties the auditors may have encountered and any disagreements with management.
4. Oversee the financial reporting processes.
5. Obtain and review periodic reports from management and the independent auditors assessing the effectiveness of CTC's internal control structure and procedures for financial reporting