2021-05-10T15:46:43-05:00 2020-12-31 271235638 MCM CPAS & ADVISORS LLP 9229 DELEGATES ROW SUITE 250 INDIANAPOLIS IN 46240 990 2020-01-01 351083471 DEPARTMENT OF FINANCIAL INSTITUTION DIV HOOSIER HILLS CREDIT UNION DEPA 8122796644 630 LINCOLN AVENUE BEDFORD IN 47421 JOE WARD CHIEF FINANCIAL OFFICER 8126492950 2021-05-05 1 JOE WARD 999009999 CHRISTINE KEITH CPA P00963290 3173475200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOE WARD 630 LINCOLN AVENUE BEDFORD IN 47421 32239626 0 X WWW.HOOSIERHILLSCU.ORG X 1933 IN TO PROVIDE SAVINGS AND LOAN PRODUCTS TO MEMBERS. 7 7 180 12 637394 79307 0 0 23962139 25108927 1960097 1423043 5353589 5707656 31275825 32239626 0 0 0 0 12804203 13693592 0 0 0 14206348 14484056 27010551 28177648 4265274 4061978 609328905 709599931 103140773 108097675 506188132 601502256 TO PROVIDE SAVINGS AND LOAN PRODUCTS TO MEMBERS. 0 0 STATE CHARTERED COOPERATIVE FINANCIAL INSTITUTION 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12052 0 1 180 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X JOE WARD 8122796644 630 LINCOLN AVENUE BEDFORD IN 47421 R ALAN CUMMINGS CHAIRMAN 2.00 X X 0 0 0 KEITH WILKINSON VICE CHAIRMAN 2.00 X X 0 0 0 LEO MEADOWS TREASURER 2.00 X X 0 0 0 JAY BROWN SECRETARY 2.00 X X 0 0 0 JENNIE EDWARDS DIRECTOR 2.00 X 0 0 0 SALLY GOGEL FISHER DIRECTOR 2.00 X 0 0 0 BRIAN JOHNSON DIRECTOR 2.00 X 0 0 0 TRAVIS MARKLEY PRESIDENT 40.00 X 356608 0 51502 JOE WARD CHIEF FINANCIAL OFFICER 40.00 X 176525 0 38408 STEVE HAWKINS SVP COMMERCIAL SERVICES 40.00 X 165464 0 36307 RUSSELL WILKIE EVP & CHIEF EXPERIENCE OFFICER 40.00 X 139160 0 35027 ANDREW FISH SVP RETAIL SERVICES 40.00 X 141858 0 34724 JESSE MCKEE SVP MORTGAGE SERVICES 40.00 X 133575 0 33963 NAN MORROW SVP MARKETING 40.00 X 131636 0 33510 GEORGE MCNICHOLS FORMER PRESIDENT/CEO 40.00 X 149759 0 14755 1394585 0 278196 5 1 1 0 DEI INCORPORATED PO BOX 706377 CINCINNATI OH 752706377 GENERAL CONTRACTOR 810538 FISERV INC PO BOX 934057 ATLANTA GA 93405 TECHNOLOGY 580780 NCR PO BOX 740641 LOS ANGELES CA 900740641 TECHNOLOGY 297843 QSI INC 107 SCHULER DR BARDSTOWN KY 40004 TECHNOLOGY 198095 SEUFERT CONSTRUCTION 2125 MAIN ST FERDINAND IN 47532 CONSTRUCTION 163855 5 INTEREST ON LOANS 522291 25108927 25108927 25108927 1423043 1423043 OTHER OPERATING INCOME 522100 2636527 2636527 FEE INCOME 522100 2433735 2433735 INSURANCE COMMISSIONS 524298 637394 637394 5707656 32239626 31602232 637394 0 1148276 9231637 3313679 54718 105905 1323419 684133 1435445 1055328 755080 163389 4500876 1264642 15965 UNRELATED BUSINESS INCO 23191 PROVISION FOR LOAN LOSS 1942132 LOAN SERVICING EXPENSE 643844 CASH OVER & SHORT 221558 294431 28177648 5425595 6368922 436498 1229233 508215136 570376203 1037454 995879 37163858 24295552 12120851 12868306 71965458 107226736 10127913 10534652 609328905 709599931 2522158 2918846 100400000 105000000 218615 178829 103140773 108097675 X 447859917 537659868 44088729 49602902 14239486 14239486 506188132 601502256 609328905 709599931 X 4061978 1452194 89799952 X 0 0 0 2343673 2343673 16004735 7571712 8433023 101295 71222 30073 18714155 16652618 2061537 12868306 INVESTMENTS 107226736 F 107226736 OTHER LIABILITIES 178829 178829 X 0 0 X X X X 0 0 0 TRAVIS MARKLEY PRESIDENT 356608 0 0 0 0 0 29825 0 21677 0 408110 0 0 0 JOE WARD CHIEF FINANCIAL OFFICER 176525 0 0 0 0 0 18804 0 19604 0 214933 0 0 0 STEVE HAWKINS SVP COMMERCIAL SERVICES 165464 0 0 0 0 0 16807 0 19500 0 201771 0 0 0 ANDREW FISH SVP RETAIL SERVICES 141858 0 0 0 0 0 15224 0 19500 0 176582 0 0 0 RUSSELL WILKIE EVP & CHIEF EXPERIENCE OFFICER 139160 0 0 0 0 0 14654 0 20373 0 174187 0 0 0 JESSE MCKEE SVP MORTGAGE SERVICES 133575 0 0 0 0 0 14463 0 19500 0 167538 0 0 0 NAN MORROW SVP MARKETING 131636 0 0 0 0 0 14010 0 19500 0 165146 0 0 0 GEORGE MCNICHOLS FORMER PRESIDENT/CEO 149759 0 0 0 0 0 14755 0 0 0 164514 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHERE MEMBERSHIP IS RESTRICTED TO INDIVIDUALS AND ENTITIES WITHIN A SPECIFIC GEOGRAPHIC REGION AND EMPLOYER GROUPS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A PROFESSIONAL CODE OF ETHICS POLICY THAT EACH EMPLOYEE IS REQUIRED TO SIGN AND SUBMIT ANNUALLY. THE POLICY INCORPORATES THE CONFLICT OF INTERST POLICY. THE ORGANIZATION ROUTINELY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AS PART OF THEIR ANNUAL INTERNAL AUDIT PLAN. THE DEPARTMENTAL SENIOR VICE PRESIDENTS DETERMINE IF THERE IS A CONFLICT OF INTEREST AND IF A CONFLICT ARISES THE CHIEF RISK OFFICER OF THE ORGANIZATION IS CONTACTED TO DETERMINE THE NECESSARY COURSE OF ACTION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADDITIONAL MEMBER SHARE CONTRIBUTIONS 89,799,952. HOOSIER HILLS INSURANCE LLC 630 LINCOLN AVENUE BEDFORD IN 47421 271296846 INSURANCE SALES IN 375438 570870 HOOSIER HILLS CREDIT UNION