2023-05-04T13:55:19-07:00 2022-12-31 990 2022-01-01 620962107 CONSUMER CREDIT UNION CONS 4236396131 3634 E ANDREW JOHNSON HWY GREENEVILLE TN 37745 Susan Acuff Senior VP/CFO 4236396131 2023-05-03 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z AMANDA KILDAY 3634 E ANDREW JOHNSON HWY GREENEVILLE TN 37745 26247692 0 1182 X WWW.CONSUMERCREDITUNION.COM X 1953 TN FINANCIAL SERVICES 9 8 120 8 0 0 0 0 10624868 13548584 1384931 2097009 3822286 4409531 15832085 20055124 0 0 0 0 5837376 6544328 0 0 0 8434241 9780409 14271617 16324737 1560468 3730387 557161210 603731277 506715553 563150303 50445657 40580974 PROVIDE FINANCIAL SERVICES FOR MEMBERS (36041 AS OF 12/31/22) INCLUDING LOANS, SAVINGS AND CHECKING ACCOUNTS, CERTIFICATES OF DEPOSITS, IRAS, ECT. ALSO PROVIDE OTHER SERVICES SUCH AS ATM/DEBIT CARDS, CREDIT CARDS, TRAVEL CARDS, MONEY ORDERS, AND LOCK BOXES. 0 0 PROVIDE SERVICES FOR MEMBERS IN THE FORM OF LOANS, SAVINGS AND CHECKING ACCOUNTS, CERTIFICATES OF DEPOSITS, IRAS ECT. ALSO PROVIDE OTHER SERVICES SUCH AS ATM/DEBIT CARDS, CREDIT CARDS, TRAVEL CARDS, GIFT CARDS, MONEY ORDERS, AND LOCK BOXES. ( 36,041 MEMBERS AS OF 12/31/22) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 120 1 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 0 1 1 0 0 TN X SUSAN ACUFF 4236396131 3634 E AJ HWY GREENEVILLE TN 37745 AMANDA KILDAY PRESIDENT 40 0 X X X X 389081 0 0 LEROY GRAY EXECUTIVE VP 40 0 X 361468 0 0 SUSAN ACUFF SVP/CFO 40 0 X 183490 0 0 BRIAN ALLEN EVP/CHIEF INFORMATION OFFICER/COMPLIANCE 40 0 X 183482 0 0 WILLIAM A RAMBO II SVP/COMMERCIAL LENDING 40 0 X 180240 0 0 DANIEL HAWK SVP/COMMERCIAL LENDING 40 0 X 155248 0 0 MARCIA WHALEY BOARD CHAIRMAN 0 0 X X 0 0 0 ANDREW RENNER BOARD TREASURER 0 0 X X 0 0 0 BRIAN COOK BOARD MEMBER 0 0 X 0 0 0 BURTON GOOGE BOARD MEMBER 0 0 X 0 0 0 GEORGE HARRIS BOARD VICE CHAIRMAN 0 0 X X 0 0 0 HEATHER PATCHETT BOARD MEMBER 0 0 X 0 0 0 CYNTHIA PECTOL BOARD MEMBER SECRETARY 0 0 X X 0 0 0 LARRY COUGHLIN BOARD MEMBER 0 0 X 0 0 0 1453009 0 0 9 0 1 0 0 0 INTEREST ON LOANS 522130 13548584 13548584 0 0 0 0 0 0 13548584 1809163 1809163 0 0 0 0 0 0 0 0 0 0 0 0 5966501 513913 5966501 226067 0 287846 287846 287846 0 0 FEE INCOME 522130 2412406 2412406 0 0 OTHER INCOME 522130 1997125 1997125 0 0 0 0 0 0 4409531 20055124 20055124 0 0 389081 4786847 480000 512894 375506 8306 79484 133560 1099500 2359402 604779 27930 25156 3194297 560795 163157 1524043 16324737 0 0 0 7597891 7733832 74483296 4104894 324572684 460842451 289782 796428 18403529 8358221 10039985 10045308 125634775 100589817 121575 0 14421222 19618547 557161210 603731277 12865472 29300929 493850081 533849374 506715553 563150303 X 19359977 6084907 0 0 31085680 34496067 50445657 40580974 557161210 603731277 3730387 -13595070 0 0 0 0 X 0 1 X 1 0 0 2037073 2037073 0 10790867 3962610 6828257 0 469208 77794 391414 0 5106381 4317817 788564 0 0 0 0 10045308 SHARES AND DEPOSITS 533849374 533849374 6460054 -13595070 0 0 0 -13595070 20055124 0 0 0 20055124 16324737 0 0 0 0 0 16324737 0 0 0 16324737 0 0 0 AMANDA KILDAY PRESIDENT 389081 0 0 0 0 0 0 0 0 0 389081 0 0 0 LEROY GRAY EXECUTIVE VP 86675 0 0 0 0 0 274793 0 0 0 361468 0 0 0 SUSAN ACUFF SVP/CFO 183490 0 0 0 0 0 0 0 0 0 183490 0 0 0 BRIAN ALLEN EVP/CHIEF INFORMATION OFFICER/COMPLIANCE 183482 0 0 0 0 0 0 0 0 0 183482 0 0 0 WILLIAM A RAMBO II SVP/COMMERCIAL LENDING 120000 0 60240 0 0 0 0 0 0 0 180240 0 0 0 DANIEL HAWK SVP/COMMERCIAL LENDING 155248 0 0 0 0 0 0 0 0 0 155248 0 0 0 Form 990, Part VI, Section A, Line 6 36,041 MEMBERS AT 12/31/2022. Form 990, Part VI, Section A, Line 7a MEMBERS VOTE BY MAIL BALLOT ANNUALLY FOR OPEN POSITIONS ON THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b CERTAIN SITUATIONS REQUIRE VOTE BY MEMBERSHIP. Form 990, Part VI, Section B, Line 11b NO REVIEW IS CONDUCTED. Form 990, Part VI, Section B, Line 12c BOARD AND COMMITEE MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Section B, Line 15 THE PERSONNEL COMMITTEE REVIEWS A SALARY SURVEY FOR CREDIT UNIONS AS SUBSTANTIATION FOR THE CEO SALARY. Form 990, Part VI, Section C, Line 19 DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.