2023-09-14T15:14:28-05:00 2022-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2022-01-01 350980585 HARVESTER FINANCIAL CREDIT UNION HARV 3173520455 7020 BROOKVILLE ROAD INDIANAPOLIS IN 46239 JASON FORD CEO 3176520455 2023-05-10 1 JASON FORD 999009999 0 TERRY D BRUMLEY CPA P00314191 7652843384 2023-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON FORD 7020 BROOKVILLE ROAD INDIANAPOLIS IN 46239 3244833 0 X WWW.HARVESTERFCU.ORG X 1954 IN COOPERATIVE FINANCIAL INSTITUTION PROVIDING SAVINGS AND LOAN PRODUCTS TO MEMBERS 7 7 0 0 0 0 0 0 2384917 2439965 474618 681245 446359 123623 3305894 3244833 0 0 0 0 1223273 1243393 0 0 0 1529882 1667542 2753155 2910935 552739 333898 72826750 73179806 66934756 66953914 5891994 6225892 COOPERATIVE FINANCIAL INSTITUTION PROVIDING SAVINGS AND LOAN PRODUCTS TO MEMBERS 0 0 2910935 LOAN AND SHARE PRODUCTS TO APPROXIMATELY 6,000 MEMBERS 2910935 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X THE ORGANIZATION 3173520455 7020 BROOKVILLE ROAD INDIANAPOLIS IN 46239 JERRY WALTERS CHAIRMAN 1.00 X X 0 0 325 DEIDRA DUNAGIN VICE CHAIR 1.00 X X 0 0 350 AL HAIRSTON SECRETARY 1.00 X X 0 0 350 TERESA COLLIER DIRECTOR 1.00 X 0 0 425 ROD CANNON TREASURER 1.00 X X 0 0 350 STEVE BENNETT DIRECTOR 1.00 X 0 0 400 MIKE METCALF DIRECTOR 1.00 X 0 0 375 JASON FORD PRESIDENT & CEO 40.00 X 116334 0 0 ELIZABETH OLSON COO 40.00 X 60926 0 0 177260 0 2575 1 0 0 0 0 INTEREST ON LOANS 522291 1584889 1584889 INTERCHANGE AND OTHER 522100 637056 637056 FEES AND CHARGES 522100 218020 218020 2439965 681245 681245 OTHER 522100 118091 118091 PATRONAGE 523000 5532 5532 123623 3244833 2439965 0 804868 921123 921123 45590 45590 201059 201059 75621 75621 180089 180089 83868 83868 80744 80744 27734 27734 127390 127390 111269 111269 25273 25273 SHARE EXPENSES 323252 323252 LOAN SERVICING 302081 302081 OPERATION EXPENSES 168581 168581 EQUIPMENT EXPENSES 93044 93044 144217 144217 2910935 2910935 0 0 795986 707597 7071881 960300 416 32119457 35836863 195260 188278 3299574 1783948 1609868 1515626 28105793 30913575 2928505 3057151 72826750 73179806 200961 172592 66733795 66781322 66934756 66953914 X 0 0 2998066 3152909 2893928 3072983 5891994 6225892 72826750 73179806 333898 0 X 0 0 0 405835 405835 1781709 815827 965882 1112030 968121 143909 1515626 CERTIFICATES OF DEPOSIT 6911010 C OTHER 23729486 C CORPORATE CREDIT UNION 93881 C FEDERAL HOME LOAN BANK 179198 C 30913575 DIVIDENDS PAYABLE 2007 MEMBER DEPOSITS 66779315 66781322 JERRY WALTERS BOARD OF DIRECTORS CREDIT CARD LOAN X 15000 0 1 1 ROD CANNON BOARD OF DIRECTORS CREDIT CARD LOAN X 20000 0 1 1 ROD CANNON BOARD OF DIRECTORS HOME EQUITY X 103000 0 1 1 ROD CANNON BOARD OF DIRECTORS MORTGAGE X 236000 0 1 1 STEVE BENNETT BOARD OF DIRECTORS CREDIT CARD LOAN X 10000 0 1 1 STEVE BENNETT BOARD OF DIRECTORS HOME EQUITY X 120000 0 1 1 STEVE BENNETT BOARD OF DIRECTORS AUTO LOAN X 16484 0 1 1 STEVE BENNETT BOARD OF DIRECTORS UNSECURED X 10000 0 1 1 MIKE METCALF BOARD OF DIRECTORS MORTGAGE X 130000 0 1 1 MIKE METCALF BOARD OF DIRECTORS AUTO LOAN X 10000 0 1 1 JASON FORD CEO HOME EQUITY X 81201 0 1 1 JASON FORD CEO AUTO LOAN X 17750 0 1 1 JASON FORD CEO UNSECURED X 20313 0 1 1 JASON FORD CEO AUTO LOAN X 21195 0 1 1 JERRY WALTERS MORTGAGE X 79500 0 1 1 DEIDRA DUNAGIN HOME EQUITY X 51000 0 1 1 FORM 990, PART VI, SECTION A, LINE 6 ANYONE WHO LIVES, WORKS, WORSHIPS, ATTENDS SCHOOL, OR VOLUNTEERS IN MARION COUNTY, INDIANA CAN BECOME A MEMBER OF HARVESTER FINANCIAL CREDIT UNION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF BOARD ARE VOTED ON AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED FORM 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C INQUIRIES AND MONITORING OF ACCOUNTS. FORM 990, PART VI, SECTION B, LINE 15 UTILIZE STATE TRADE ASSOCIATION COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 18 THE CREDIT UNION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CREDIT UNION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST.