2026-04-02T09:59:27-04:00 2025-12-31 202711127 CREDIT UNION AUDIT GROUP 1709 HERMITAGE BLVD SUITE 200 TALLAHASSEE FL 32308 990 2025-01-01 620678664 JOHNSONVILLE TVA EMPLOYEES CREDIT UNION JOHN 7315847238 209 HIGHWAY 641 N CAMDEN TN 38320 JOHN BOND VP/FINANCE 7315847238 2026-03-30 true MARCUS KING P02401169 2054372176 2026-04-02 2025 2025-03-06 01:10:19Z MICHAEL WARREN 209 HIGHWAY 641 N CAMDEN TN 38320 9896245 false X WWW.JTVAECU.ORG X CREDIT UNION 1952 TN CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. 7 7 36 7 0 0 5785163 6131293 1990629 2609817 921023 1155135 8696815 9896245 0 0 2171300 2231797 0 0 3674107 4498520 5845407 6730317 2851408 3165928 163375364 172874249 139077428 145061623 24297936 27812626 CREDIT UNION - TO PROVIDE SERVICES FOR APPROXIMATELY 10,554 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. false false 4990951 THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. 1739366 THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. 6730317 false false true 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 X 2715 0 true 36 true false false false false false false false false X 7 7 false false false false true true true true true false true false false true true true false true true false false TN X JOHN BOND 7315847238 209 HIGHWAY 641 N CAMDEN TN 38320 MICHAEL WARREN MANAGER/CEO 40.00 X 116274 0 36663 JOHN BOND VP/FINANCE 40.00 X 88756 0 17445 TEENA BARNETT ASSISTANT MA 40.00 X 89757 0 35807 RAYMOND BARNES BOD PRESIDEN 1.00 X X 0 0 0 DAVID TILLMAN BOARD MEMBER 1.00 X X 0 0 0 COREY CHRISTOPHER BOD VP 1.00 X 0 0 0 REBECCA JANE TRIPLETT BOARD SEC/ S 1.00 X 0 0 0 SHERRY BEASLEY BOD MEMBER/ 1.00 X X 0 0 0 BRENDA JONES BOARD MEMBER 1.00 X 0 0 0 CYNTHIA EBLEN BOARD MEMBER 1.00 X 0 0 0 294787 89915 1 false true false INTEREST ON LOANS 522291 5547532 5547532 FEE INCOME 522100 583761 583761 6131293 2609817 2609817 OTHER OPERATING INCOME 525990 849875 849875 GAIN ON DISPOSITION OF FA 167844 167844 OTHER NON-OPERATING INCOME 137416 137416 1155135 9896245 9896245 1763840 1763840 180874 180874 154978 154978 132105 132105 306153 306153 216024 216024 6106 6106 1739366 1739366 LOAN SERVICING 892932 892932 PROF & OUTSIDE SERVICES 649474 649474 PROVISION FOR LOAN LOSSES 550000 550000 EDUCATIONAL & PROMO 70393 70393 68072 68072 6730317 0 6730317 0 14152801 15868805 44324000 48929000 86480874 87774131 4107071 4677784 4639899 1063201 3786326 3576698 8941316 10295688 1582976 1752143 163375364 172874249 867126 891503 138210302 144170120 139077428 145061623 X 24297936 27812626 24297936 27812626 163375364 172874249 X 3165928 348762 X false false false TENNESSEE CREDIT UNION LEAGUE 1317 HICKORY VALLEY RD CHATTANOOGA TN 37421 462728395 SCHEDULE C, PART I-A, LINE 1 CONTRIBUTION TO THE TENNESSEE CREDIT UNION LEAGUE PAC 421241 421241 3605158 691898 2913260 159265 67984 91281 454235 303319 150916 3576698 ALL OTHER INVESTMENTS 9792091 C VCCU-PIC 503597 C 10295688 REGULAR SHARES 67522347 ALL OTHER SHARES 47414426 SHARE DRAFTS 29232977 ALLOW FOR CREDIT LOSSES - OFF BAL SH 370 144170120 false false false MICHAEL WARREN MANAGER/CEO 110394 5880 36663 152937 FORM 990, PAGE 1, PART I, LINE 6 HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS WITHOUT COMPENSATION. FORM 990, PAGE 5, PART V, LINE 3B NO UNRELATED BUSINESS INCOME 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 DIRECTORS AT THE ANNUAL MEETING EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 10B POLICIES ARE IN PLACE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWD BY THE MANAGER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S SALARY IS DETERMINED ANNULAY BY THE BOARD OF DIRECTORS BY REVIEWING JOB PERFORMANCE AND COMPARABLE SALARY DATA RELEVANT TO THE INDUSTRY AND LOCATION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. FORM 990, PART XI, LINE 9 DUE TO ROUNDING 0 OTHER COMPREHENSIVE INCOME 348,762 OTHER COMPREHENSIVE INCOME 0 ADJUSTMENT FOR CECL 0 TOTAL 348,762