2023-05-05T14:28:16-04:00 2022-12-31 CU AUDIT & COMPLIANCE GROUP 3692 COOLIDGE CT TALLAHASSEE FL 323117890 990 2022-01-01 590991497 CALHOUN-LIBERTY CREDIT UNION CALH 8506744527 17394 NW CHARLIE JOHNS ST BLOUNTSTOWN FL 32424 THOMAS FLOWERS CEO 8506744527 2023-03-15 true THOMAS FLOWERS 990990000 false AMANDA ONKST P02387288 2054372176 2023-05-05 2022 2023-04-26 12:10:37Z THOMAS FLOWERS 16076 FLORIDA 71 BLOUNTSTOWN FL 32424 5518385 false X WWW.CLECU.ORG X CREDIT UNION 1957 FL CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. 5 5 27 8 78316 0 3719346 4482181 218410 338550 670124 697654 4607880 5518385 0 0 1441222 1185927 0 0 2455645 3109935 3896867 4295862 711013 1222523 86884903 108741379 79915511 100593584 6969392 8147795 CREDIT UNION - TO PROVIDE SERVIES TO APPROXIMATELY 6,040 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. false false 3935018 NON-INTEREST EXPENSE & PROVISION FOR LOAN LOSS 360844 INTEREST EXPENSE 4295862 false false false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 34 0 true 27 true true true false false false false false false false X 5 5 false false false false true true true true true false true true false false false true true true false FL X THOMAS FLOWERS 8506744527 16076 FLORIDA 71 BLOUNTSTOWN FL 32424 THOMAS FLOWERS CEO 40.00 0.00 X 202217 0 23858 TERRI WALDON COO 40.00 0.00 X 148942 0 19998 REB SCHMIDT CFO 40.00 0.00 X 162349 0 0 SHELLY BURNS CLO 40.00 0.00 X 123654 0 8519 ANNIE JO DAWSON BOD CHAIR 1.00 0.00 X 0 0 0 JUDY FRANKLIN BOD SECRETAR 1.00 0.00 X 0 0 0 GENE FREE BOD 1.00 0.00 X 0 0 0 DANNY HASSIG JR BOD VICE CHA 1.00 0.00 X 0 0 0 DIANE LONG BOD TREASURE 1.00 0.00 X 0 0 0 ELAINE BARBER SC MEMBER 1.00 0.00 X 0 0 0 DANNIE BRACEWELL SC CHAIR 1.00 0.00 X 0 0 0 CAROLYN LARKINS SC SECRETARY 1.00 0.00 X 0 0 0 637162 52375 4 false true false INTEREST ON LOANS 522291 3893890 3893890 FEE INCOME 522100 588291 588291 4482181 338550 338550 OTHER OPERATING INCOME 525990 644861 644861 UBIT 525990 78316 78316 LOSS ON OTHER INVESTMENTS 525990 -2375 -2375 -23148 -23148 697654 5518385 5440069 78316 1301619 1301619 124519 124519 186258 186258 -426469 -426469 934150 934150 274731 274731 101038 101038 360844 360844 PROF. & OUTSIDE SERVICES 652256 652256 PROV FOR LOAN LOSS 343196 343196 EDUCATIONAL & PROMO 198433 198433 LOAN SERVICING EXPENSE 131173 131173 114114 114114 4295862 0 4295862 0 9678393 8413127 4939000 8500000 61348010 76409908 139421 687914 4282860 1332974 2926405 2949886 6826646 10582526 1027028 1198018 86884903 108741379 473705 748606 79441806 99844978 79915511 100593584 X 990192 5979200 8147795 6969392 8147795 86884903 108741379 1222523 -44120 X false false 352081 352081 2614318 747728 1866590 1235153 585246 649907 81308 81308 2949886 ALL OTHER INVESTMENTS 9816880 PAID-IN CAPITAL 765646 10582526 REGULAR DRAFTS 40532502 ALL OTHER SHARES 32055803 SHARE DRAFTS 20530289 NONMEMBER DEPOSITS 6726384 99844978 false true false THOMAS FLOWERS CEO 161482 31624 9111 23858 226075 TERRI WALDON COO 124038 22500 2404 19998 168940 REB SCHMIDT CFO 162349 162349 SCHEDULE J, PAGE 1, PART I, LINE 4 THOMAS FLOWERS 0 16,176 0 TERRI WALDON 0 10,000 0 SHELLY BURNS 0 10,000 0 FORM 990, PAGE 1, PART I, LINE 6 HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS, SUPERVISORY COMMITTEE, AND CREDIT COMMITTEE WITHOUT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 6 THE CREDIT UNION IS OWNED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTROS EACH YEAR AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISINS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE CFO PRESENTS CUNA SALARY SURVERY DATA TO THE BOARD OF DIRECTORS, AND THEN THE BOARD OF DIRECTORS APPROVES SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE CFO PRESENTS CUNA SALARY SURVERY DATA TO THE BOARD OF DIRECTORS, AND THEN THE BOARD OF DIRECTORS APPROVES SALARY. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.