2023-10-27T14:31:49-05:00 2022-12-31 382492570 DOEREN MAYHEW 12060 S W 129TH COURT STE 201 MIAMI FL 331864582 990 2022-01-01 596134207 STATE CHARTERED CREDIT UNIONS IN FLORIDA ALLIANCE CREDIT UNION OF FLORIDA STAT 3523728225 412 E UNIVERSITY AVE GAINESVILLE FL 32601 TIMOTHY J CANNON CEO 3523728225 2023-10-21 1 TIMOTHY CANNON 999009999 0 JOHN J MURNANE JR P03021572 3052328272 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLIANCE CREDIT UNION OF FLORIDA TIMOTHY J CANNON 412 E UNIVERSITY AVE GAINESVILLE FL 32601 3591719 0 2106 X WWW.ALLIANCECUFL.ORG X 1944 FL PEOPLE HELPING PEOPLE TO MASTER THEIR FINANCIAL SITUATIONS, ONE SOLUTION AT A TIME. 7 7 20 7 30005 0 0 0 3039502 3350747 243144 240972 0 0 3282646 3591719 0 0 0 0 1226314 1316929 0 0 0 1846248 2170232 3072562 3487161 210084 104558 63107145 65910131 59285743 63589969 3821402 2320162 PEOPLE HELPING PEOPLE TO MASTER THEIR FINANCIAL SITUATIONS, ONE SOLUTION AT A TIME. 0 0 ALLIANCE CREDIT UNION OF FLORIDA IS DEDICATED TO SERVING ITS MEMBERS' SAVINGS AND LOAN NEEDS. SERVICES INCLUDE AVAILABILITY OF VARIOUS TYPES OF SAVINGS, CHECKING, CERTIFICATES OF DEPOSIT, AND RETIREMENT ACCOUNTS. THE CREDIT UNION ALSO MAKES LOANS TO MEMBERS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 6270 0 1 20 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X TIMOTHY CANNON 3523728225 412 E UNIVERSITY AVE GAINESVILLE FL 32601 WILLIAM SHEPHERD TREASUTER/DIRECTOR 1.00 X 0 0 0 WILLIE WASHINGTON DIRECTOR 1.00 X 0 0 0 ALAN R MORROW CHAIR/DIRECTOR 1.00 X 0 0 0 GWENDOLYN B DAWSON DIRECTOR 1.00 X 0 0 0 ALISHA CURTIS V. CHAIRPERSON/DIRECTOR 1.00 X 0 0 0 RALPH W HILLIARD SECRETARY/DIRECTOR 1.00 X 0 0 0 KYLE JOHNSON DIRECTOR 1.00 X 0 0 0 TIMOTHY CANNON CEO 40.00 X 181616 0 35606 ANDREW ST CROIX CFO 40.00 X 75230 0 3822 DAVID CARNALL VP OPERATIONS 40.00 X 119301 0 9735 376147 0 49163 2 0 1 0 FISERV 75 REMITTANCE DRIVE SUITE 6943 CHICAGO IL 60675 CORE/CARD PROCESSING 219071 NCR PO BOX 740641 LOS ANGELES CA 900740641 INTERNET BANKING 208959 JACK HENRY AND ASSOCIATES 663 W HWY 60 MONETT MO 65708 TECHNOLOGY PROVIDER 110447 3 INCOME ON LOANS 522100 2431537 2431537 FEES/CHARGES/MISC INCO 522100 889205 889205 FINANCE AND INSURANCE 520000 30005 30005 3350747 240972 240972 3591719 3320742 30005 240972 X 296274 788704 57119 88949 85883 50826 36900 9500 28864 78789 201294 477224 87421 17721 40392 82007 44975 DEBIT/CREDIT EXPENSES 351380 PROVISION FOR LOAN LOSS 330668 LOAN SERVICING 237193 MISCELLANEOUS 55909 39169 3487161 521354 456471 5221429 3353433 51310 11995 39518968 47653689 227993 537649 2131094 785527 1427574 1345567 15289986 11812211 848531 739116 63107145 65910131 841504 1206702 58444239 62383267 59285743 63589969 X 0 0 0 0 3821402 2320162 3821402 2320162 63107145 65910131 104558 -1605798 0 X X 0 1 X 1 0 728453 728453 1212815 694853 517962 189826 90674 99152 1345567 INVESTMENTS IN CERTIFICATES OF DEPOSIT 6724697 F CORP ONE FCU CAPITAL SHARES 431059 C INVESTMENTS SECURITIES 4656455 F 11812211 CERTIFICATES OF DEPOSIT 3644208 MONEY MARKET 8595525 IRAS 1151333 SHARE DRAFT 14950509 REGULAR SHARES 34041692 62383267 X 3591719 0 3591719 0 3591719 3487161 0 3487161 0 3487161 PART X, LINE 2: THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE AND LOCAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE (IRC) AND STATE TAX LAWS. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME DERIVED BY STATE-CHARTERED CREDIT UNIONS. GENERALLY, THESE TAXES ARE INSIGNIFICANT TO THE CREDIT UNION. X X 0 0 0 TIMOTHY CANNON CEO 181616 0 0 0 0 0 8071 0 27535 0 217222 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CREDIT UNION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR 3 YEAR TERMS BY THE MEMBERSHIP OF THE CREDIT UNION. ELECTIONS ARE HELD ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE HAS THE RESPONSIBILITY TO REVIEW ANY CONFLICT OF INTEREST DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS SET BY THE BOARD. THEY OBTAIN SURVEYS PREPARED BY CUES AND CUNA. THE DATA IS COMPARED AT THE POSITION LEVEL, INCLUDING FACTORS SUCH AS THE NUMBER OF SERVICES, NUMBER OF MEMBERS, AND NUMBER OF LOANS. COMPENSATION IS BASED ON ANALYSIS OF THIS DATA. THE CEO AND COO SET COMPENSATION LEVELS FOR OTHER STAFF MEMBERS BASED ON ANALYSIS DATA OBTAINED FROM SURVEYS PREPARED BY CUES AND CUNA. FORM 990, PART VI, SECTION C, LINE 19 THE CREDIT UNION'S GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNION'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THE NCUA.GOV WEBSITE VIA THE QUARTERLY 5300 FILING. FORM 990, PART IX, LINE 24E MAINTENANCE 23,049. DUES 10,482. TRAINING/DEVELPMENT/EDUCATION 5,638. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.