ROBINS FINANCIAL CREDIT UNION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROBINS FINANCIAL CREDIT UNION (EIN 58-0641605)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-30
- IRS object ID
- 201931209349301463
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-30T14:34:53-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580641605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINS FINANCIAL CREDIT UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBI | BusinessNameControlTxt |
| Phone | 8002412405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 WATSON BLVD | AddressLine1Txt |
| City | WARNER ROBINS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT KLETCKE | PersonNm |
| Person Title | SENIOR VP/CFO | PersonTitleTxt |
| Phone | 8002412405 | PhoneNum |
| Signature | 2019-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2019-04-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.51.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-29 | IPDt |
| IP Tm | 11:10:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB5B28BB3046A774B542A73FE33C39E143E6A466 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2807C520933774BDC2D8B53DAA913DB61FEC99C8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT KLETCKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 WATSON BLVD | AddressLine1Txt |
| City | WARNER ROBINS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,562,291 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTPS://WWW.ROBINSFCU.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | CREDIT UNION | OtherOrganizationDsc |
| Formation | 2016 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | STATE-CHARTERED CREDIT UNION THAT OFFERS MEMBERS FINANCIAL PRODUCTS SUCH AS MORTGAGE LOANS, AUTO LOANS, VISA CARDS, AND DEPOSIT PRODUCTS THAT INCLUDES SAVINGS, CHECKING, MONEY MARKET, AND CERTIFICATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 509 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $544,273 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,227,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,551,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,877,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,966,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $111,105,540 | PYTotalRevenueAmt |
| CY Total Revenue | $126,518,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $216,755 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $398,963 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,416,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,438,217 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,628,819 | PYOtherExpensesAmt |
| CY Other Expenses | $58,758,307 | CYOtherExpensesAmt |
| PY Total Expenses | $78,261,796 | PYTotalExpensesAmt |
| CY Total Expenses | $85,595,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,843,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,922,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,383,368,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,509,837,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,976,815,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,066,071,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $406,553,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $443,765,514 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE THE FINANCIAL PROVIDER OF CHOICE BY DELIVERING QUALITY FINANCIAL SERVICES CONVENIENTLY AND EFFICIENTLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ORGANIZATION IS A STATE-CHARTERED CREDIT UNION THAT OFFERS APPROXIMATELY 202,991 MEMBERS FINANCIAL PRODUCTS SUCH AS MORTGAGE LOANS, AUTO LOANS, VISA CARDS, AND DEPOSIT PRODUCTS THAT INCLUDE SAVINGS, CHECKING, AND MONEY MARKET ACCOUNTS, AND CERTIFICATES OF DEPOSIT. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55315 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 509 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT KLETCKE | PersonNm |
| Phone | 8002412405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 WATSON BLVD | AddressLine1Txt |
| City | WARNER ROBINS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JACKIE CLEGHORN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN AJONES | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY BROWN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY EDENFIELD-GIBBS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DONALD HANSON | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD C HILLIARD | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES KIDD | ||||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DON JARZYNKA | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE PARKER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R RHEA | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $645,740 | $0 | $53,452 | |||
| SCOTT A KLETCKE | ||||||||
| SR VP /CFO | 40.00 | Yes (X) | $293,460 | $0 | $35,503 | |||
| CHRISTINA M OBRIEN | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $297,598 | $0 | $40,928 | Yes (X) | |||
| ANDREA D COTE | ||||||||
| SR VP/ CAO | 40.00 | $276,166 | $0 | $48,134 | Yes (X) | |||
| JOHN D COZART | ||||||||
| VP OF TECHNOLOGY | 40.00 | $184,638 | $0 | $39,617 | Yes (X) | |||
| KATHY S SIANIS | ||||||||
| VP OF BRANCH SRV/OPS | 40.00 | $203,875 | $0 | $28,431 | Yes (X) | |||
| ROBERT L DYAL | ||||||||
| VP OF LENDING & COMMERICAL | 40.00 | $180,337 | $0 | $23,877 | Yes (X) | |||
| DANIEL KOMANSKI | ||||||||
| VP OF RISK MANAGEMENT | 40.00 | $161,024 | $0 | $29,760 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,242,838 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $299,702 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WARREN ASSOCIATES INC | |||||
| PO BOX 6098 | MACON | GA | 31028 | GENERAL CONTRACTOR | $3,655,550 |
| VISA DPS | |||||
| PO BOX 8999 | SAN FRANCISCO | CA | 94128 | CREDIT & DEBIT TRANSACTION PROCESSOR | $2,078,165 |
| VISA USA | |||||
| PO BOX 8999 | SAN FRANCISCO | CA | 94128 | VISA BRAND LICENSING | $1,494,645 |
| Q2 SOFTWARE | |||||
| PO BOX 205970 | DALLAS | TX | 75320 | ONLINE BANKING SOLUTION | $1,355,732 |
| VISA INC | |||||
| PO BOX 8999 | SAN FRANCISCO | CA | 94128 | VISA QUARTERLY OPERATING CERTIFICATE | $1,351,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INTEREST ON LOANS | 522100 | $65,378,000 | $65,378,000 | |
| OTHER OPERATING INCOME | 522100 | $44,975,685 | $44,433,111 | $542,574 |
| OTHER NON-OPERATING INCOME | 522100 | $2,197,730 | $2,196,031 | $1,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,551,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,992,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,992,033 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,843 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,250 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$44,250 | SecuritiesAmt |
| Other | $18,843 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,407 | TotalRevenueColumnAmt |
| Exclusion | -$25,407 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,518,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,999,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $544,273 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,407 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,463 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,681 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,943,759 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,883 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,871 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,023 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,610 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,430 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,901 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,219,994 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,721,067 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862,197 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,134 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBER REWARDS | $12,769,975 |
| DIVIDENDS ON SHARES | $11,993,550 |
| PROVISION FOR LOAN LOSS | $7,821,442 |
| LOAN SERVICING EXPENSE | $5,682,023 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,984 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,595,487 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,144,226 | BOYAmt |
| EOY | $24,937,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,127,563 | BOYAmt |
| EOY | $117,665,106 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,558 | BOYAmt |
| EOY | $21,102,034 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,967,804 | BOYAmt |
| EOY | $1,677,754,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,757 | BOYAmt |
| EOY | $1,942,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,127,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,376,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,619,790 | BOYAmt |
| EOY | $33,750,708 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,121,005 | BOYAmt |
| EOY | $581,573,911 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,680,077 | BOYAmt |
| EOY | $51,111,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,368,780 | BOYAmt |
| EOY | $2,509,837,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,262,264 | BOYAmt |
| EOY | $22,673,262 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,413 | BOYAmt |
| EOY | $786,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,822,471 | BOYAmt |
| EOY | $2,042,611,517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,815,148 | BOYAmt |
| EOY | $2,066,071,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,553,632 | BOYAmt |
| EOY | $443,765,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,553,632 | BOYAmt |
| EOY | $443,765,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,368,780 | BOYAmt |
| EOY | $2,509,837,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $40,922,554 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,710,672 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,803,301 | OtherCostOrOtherBasisAmt |
| Book Value | $10,803,301 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,479,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,688,711 | DepreciationAmt |
| Book Value | $16,791,140 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,950 | DepreciationAmt |
| Book Value | $11,833 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,254,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,503,687 | DepreciationAmt |
| Book Value | $2,751,117 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,393,317 | OtherCostOrOtherBasisAmt |
| Book Value | $3,393,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,750,708 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FEDERAL AGENCY SECURITIES | $579,428,711 | F |
| FEDERAL HOME LOAN BANK (FHLB) STOCK | $2,145,200 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $581,573,911 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED DIVIDENDS | $248,843 |
| SHARES AND DEPOSITS | $2,042,362,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,042,611,517 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | ROBINS FINANCIAL CREDIT UNION SERVICES MORTGAGE LOANS SOLD TO FHLB AND FNMA. THE ORGANIZATION COLLECTS PRINCIPAL AND INTEREST PAYMENTS ON BEHALF OF FHLB AND FNMA AND REMITS SUCH AMOUNTS TO THE THESE LENDERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MAKE-A-WISH FOUNDATION OF GEORGIA INC | |||||||
| 1775 THE EXCHANGE SE STE 200 | ATLANTA | GA | 30339 | 582146828 | 501(C)(3) | $50,000 | SUPPORT MAKE-A-WISH FOUNDATION'S MISSION |
| UNITED WAY OF CENTRAL GEORGIA | |||||||
| PO BOX 1302 | MACON | GA | 312021302 | 580639811 | 501(C)(3) | $29,200 | SUPPORT UNITED WAY OF CENTRAL GEORGIA'S MISSION |
| 21ST CENTURY PARTNERSHIP | |||||||
| 804 PARK DRIVE | WARNER ROBINS | GA | 31088 | 582086757 | 501(C)(3) | $25,500 | SUPPORT 21ST CENTURY PARTNERSHIP'S MISSION |
| NAVICENT HEALTH FOUNDATION | |||||||
| 777 HEMLOCK STREET MSC 78 | MACON | GA | 31201 | 237363555 | 501(C)(3) | $23,987 | SUPPORT NAVICENT HEALTH FOUNDATION'S MISSION |
| MIDDLE GEORGIA RESCUE MISSION | |||||||
| 774 HAZEL STREET | MACON | GA | 31210 | 586011446 | 501(C)(3) | $20,000 | SUPPORT THE MIDDLE GEORGIA RESCUE MISSION |
| RAINBOW HOUSE CHILDRENS RESOURCE CENTER | |||||||
| PO BOX 1239 | WARNER ROBINS | GA | 31099 | 581651220 | 501(C)(3) | $18,398 | SUPPORT RAINBOW HOUSE CHILDRENS RESOURCE CENTER'S MISSION |
| UNITED IN PINK INC DBA BUNKO FOR BREAST CANCER | |||||||
| 102-A PRESTON COURT | MACON | GA | 31210 | 205848087 | 501(C)(3) | $16,000 | SUPPORT UNITED IN PINK'S MISSION |
| MUSEUM OF AVIATION AT ROBINS AIR FORCE BASE GEORGIA FOUNDATION INC | |||||||
| P O BOX 2469 WARNER ROBINS | WARNER ROBINS | GA | 31099 | 581751656 | 501(C)(3) | $15,000 | SUPPORT THE MUSEUM OF AVIATION |
| CITY OF WARNER ROBINS | |||||||
| 202 N DAVIS DR PMB 717 | WARNER ROBINS | GA | 31095 | 586000693 | $10,000 | SUPPORT THE JULY 4TH EVENT | |
| NEW TOWN MACON INC | |||||||
| 479 CHERRY STREET | MACON | GA | 31201 | 582273893 | 501(C)(3) | $10,000 | SUPPORT EFFORTS TO REVITALIZE DOWNTOWN MACON |
| MIDDLE GEORGIA STATE UNIVERSITY | |||||||
| 100 UNIVERSITY PARKWAY | MACON | GA | 31206 | 586002087 | $10,000 | SUPPORT MIDDLE GEORGIA STATE UNIVERSITY'S MISSION | |
| PROJECT SAFE INC | |||||||
| PO BOX 7532 | ATHENS | GA | 30604 | 581908469 | $10,000 | SUPPORT PROJECT SAFE'S MISSION | |
| LAKE LEISURE INC | |||||||
| 309 BROOKWOOD DRIVE | DUBLIN | GA | 31021 | 474466492 | 501(C)(3) | $10,000 | SUPPORT LAKE LEISURE'S MISSION |
| FELLOWSHIP OF CHURCHES-GRACE HOUSE | |||||||
| 203 CENTRAL AVENUE | FORT VALLEY | GA | 31030 | 651186837 | 501(C)(3) | $8,475 | SUPPORT FELLOWSHIP OF CHURCHES GRACE HOUSE MISSION |
| HOUSTON COUNTY VOLUNTEER MEDICAL CLINIC | |||||||
| 125 RUSSELL PKWY | WARNER ROBINS | GA | 31088 | 201859450 | 501(C)(3) | $7,600 | SUPPORT HOUSTON COUNTY VOLUNTEER MEDICAL CLINIC'S MISSION |
| MACON GEORGIA CHERRY BLOSSOM FESTIVAL INC | |||||||
| 794 CHERRY ST | MACON | GA | 31201 | 581648127 | 501(C)(3) | $7,500 | SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WARNER ROBINS DAY CARE CENTER | |||||||
| 511 MYRTLE STREET | WARNER ROBINS | GA | 31093 | 581030849 | 501(C)(3) | $7,000 | SUPPORT WARNER ROBINS DAY CARE CENTER'S MISSION |
| HOUSTON COUNTY ASSOCIATION FOR EXCEPTIONAL CITIZEN | |||||||
| 202 N DAVIS DR | WARNER ROBINS | GA | 31095 | 580687548 | 501(C)(3) | $6,000 | SUPPORT HOUSTON COUNTY ASSOCIATION FOR EXCEPTIONAL CITIZEN'S MISSION |
| REBUILDING TOGETHER WARNER ROBBINS INC | |||||||
| PO BOX 8664 WANER ROBINS | WARNER ROBINS | GA | 31095 | 582282663 | 501(C)(3) | $5,000 | SUPPORT THE EXEMPT PURPOSE OF REBUILDING TOGETHER |
| GREATER MACON CHAMBER OF COMMERCE INC | |||||||
| PO BOX 169 MACON | MACON | GA | 31202 | 580333200 | 501(C)(6) | $5,000 | SUPPORT THE MACON CHAMBER OF COMMERCE |
| MACON REGIONAL CRIME STOPPERS INC | |||||||
| 2760 ROFF AVENUE | MACON | GA | 31204 | 582549830 | 501(C)(3) | $5,000 | SUPPORT THE MACON REGIONAL CRIMESTOPPERS |
| ROBINS REGIONAL CHAMBER OF COMMERCE | |||||||
| 1228 WATSON BLVD | WARNER ROBINS | GA | 31093 | 580676713 | 501(C)(6) | $5,000 | SUPPORT THE ROBINS REGIONAL CHAMBER |
| MACON VOLUNTEER MEDICAL CLINIC | |||||||
| 376 ROGERS AVENUE | MACON | GA | 31204 | 743055376 | 501(C)(3) | $5,000 | SUPPORT THE MACON VOLUNTEER MEDICAL CLINIC'S MISSION |
| HOUSTON COUNTY HABITAT FOR HUMANITY | |||||||
| PO BOX 7506 | WARNER ROBINS | GA | 31095 | 581934945 | 501(C)(3) | $5,000 | SUPPORT THE MISSION OF THE HOUSTON COUNTY HABITAT FOR HUMANITY |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 73180 | 135613797 | 501(C)(3) | $5,000 | SUPPORT THE AMERICAN HEART ASSOCIATION'S MISSION |
| HEART OF GEORGIA HOSPICE INC | |||||||
| 103 WESTRIDGE AVE | WARNER ROBINS | GA | 31088 | 581602135 | 501(C)(3) | $5,000 | SUPPORT THE HEART OF GEORGIA HOSPICE'S MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Cash Grant | $34,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CREDIT UNION MAINTAINS WRITTEN POLICIES AND PROCEDURES REGARDING THE APPROVAL AND DISTRIBUTION OF DONATIONS TO ORGANIZATIONS. THESE DETAIL ALL REQUIREMENTS FOR THE FUNDS AS WELL AS HOW THE FUNDS ARE TO BE DISTRIBUTED AND USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R RHEA | ||||||||||||||
| PRESIDENT/CEO | $535,290 | $0 | $50,499 | $0 | $59,951 | $0 | $33,750 | $0 | $19,702 | $0 | $699,192 | $0 | $0 | $0 |
| SCOTT A KLETCKE | ||||||||||||||
| SR VP /CFO | $211,037 | $0 | $18,503 | $0 | $63,920 | $0 | $27,591 | $0 | $7,912 | $0 | $328,963 | $0 | $0 | $0 |
| CHRISTINA M OBRIEN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $245,667 | $0 | $21,117 | $0 | $30,814 | $0 | $27,750 | $0 | $13,178 | $0 | $338,526 | $0 | $0 | $0 |
| ANDREA D COTE | ||||||||||||||
| SR VP/ CAO | $203,590 | $0 | $18,816 | $0 | $53,760 | $0 | $33,750 | $0 | $14,384 | $0 | $324,300 | $0 | $0 | $0 |
| JOHN D COZART | ||||||||||||||
| VP OF TECHNOLOGY | $152,701 | $0 | $12,950 | $0 | $18,987 | $0 | $27,114 | $0 | $12,503 | $0 | $224,255 | $0 | $0 | $0 |
| KATHY S SIANIS | ||||||||||||||
| VP OF BRANCH SRV/OPS | $171,392 | $0 | $15,288 | $0 | $17,195 | $0 | $18,039 | $0 | $10,392 | $0 | $232,306 | $0 | $0 | $0 |
| ROBERT L DYAL | ||||||||||||||
| VP OF LENDING & COMMERICAL | $165,333 | $0 | $15,004 | $0 | $0 | $0 | $16,862 | $0 | $7,015 | $0 | $204,214 | $0 | $0 | $0 |
| DANIEL KOMANSKI | ||||||||||||||
| VP OF RISK MANAGEMENT | $147,867 | $0 | $8,927 | $0 | $4,230 | $0 | $15,899 | $0 | $13,861 | $0 | $190,784 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE BOARD OF DIRECTORS APPROVES THE CEO SALARY UTILIZING HRN PERFORMANCE SOLUTIONS COMPENSATION SYSTEM WHICH USES MULTIPLE NATIONAL SALARY SURVEYS TO SET SALARY RANGES. THE SAME COMPENSATION SYSTEM IS USED FOR OTHER MANAGEMENT SALARIES. THE SALARY RANGES ARE UPDATED ANNUALLY. |
| PART I, LINE 4B | 457B PLAN PARTICIPANT EMPLOYER CONTRIBUTION: JOHN R RHEA $ 9,250 ANDREA D COTE $ 9,250 CHRISTINA M OBRIEN $ 9,250 SCOTT A. KLETCKE $ 3,591 KATHY S SIANIS $ 9,019 JOHN D COZART $ 9,250 DANIAL KOMANSKI $ 7,949 457F PLAN PARTICIPANTS ROBERT DYAL $ 74,251 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| SCOTT KLETCKE | |||||||
| OFFICER OF ORGANIZATION | SPLIT DOLLAR LIFE INSURANCE ARRANGEMENT | Yes (X) | $1,500,000 | $1,550,897 | 0 | Yes (1) | Yes (1) |
| ANDREA COTE | |||||||
| HIGHLY COMPED EMPLOYEE | SPLIT DOLLAR LIFE INSURANCE ARRANGEMENT | Yes (X) | $1,200,000 | $1,241,318 | 0 | Yes (1) | Yes (1) |
| CHRISTINA O'BRIEN | |||||||
| KEY EMPLOYEE | SPLIT DOLLAR LIFE INSURANCE ARRANGEMENT | Yes (X) | $900,000 | $931,738 | 0 | Yes (1) | Yes (1) |
| JOHN COZART | |||||||
| HIGHLY COMPED EMPLOYEE | SPLIT DOLLAR LIFE INSURANCE ARRANGEMENT | Yes (X) | $465,000 | $472,927 | 0 | Yes (1) | Yes (1) |
| KATHY SIANIS | |||||||
| HIGHLY COMPED EMPLOYEE | SPLIT DOLLAR LIFE INSURANCE ARRANGEMENT | Yes (X) | $381,000 | $387,947 | 0 | Yes (1) | Yes (1) |
| JOHN RHEA | |||||||
| OFFICER OF ORGANIZATION | SPLIT DOLLAR LIFE INSURANCE ARRANGEMENT | Yes (X) | $16,315,453 | $16,517,207 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $21,102,034 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A CREDIT UNION WITH APPROXIMATELY 202,991 MEMBERS AS OF DECEMBER 31, 2018. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE REPLACED BY THE BOARD NOMINATING COMMITTEE AND APPROVED BY A VOTE OF THE ORGANIZTION'S MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT ANY MEETING THE MEMBERS (BY ONE MEMBER, ONE VOTE) MAY DECIDE ON ANY MATTER OF INTEREST TO THE CREDIT UNION AND MAY OVERRULE THE BOD PROVIDED THE NOTICE OF THE MEETING SPECIFIES THE QUESTION TO BE CONSIDERED. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS SIGN AN OATH THAT THEY DILIGENTLY AND HONESTLY ADMINISTER THE AFFAIRS OF THIS CREDIT UNION, AND WILL NOT KNOWINGLY VIOLATE OR WILLINGLY PERMIT TO BE VIOLATED ANY OF THE PROVISIONS OF LAW APPLICABLE TO THIS CREDIT UNION OR ANY OF THE BYLAWS THEREOF. IN ADDITION, EACH DIRECTOR SIGNS A CONFIDENTIAL REPORT WHICH IS SUBMITTED TO THE DEPARTMENT OF BANKING AND FINANCE AND HAS TO DISCLOSE ANY BUSINESS AFFILATIONS OF WHICH THEY ARE A PRESENT DIRECTOR, OFFICER, EMPLOYEE, PARTNER, OR OWNER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE CEO SALARY UTILIZING HRN PERFORMANCE SOLUTIONS COMPENSATION SYSTEM WHICH USES MULTIPLE NATIONAL SALARY SURVEYS TO SET SALARY RANGES. THE SAME COMPENSATION SYSTEM IS USED FOR OTHER MANAGEMENT SALARIES. THE SALARY RANGES ARE UPDATED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A NOTICE IS POSTED IN ALL 21 BRANCHES THAT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING ROBINS FINANCIAL CREDIT UNION ACCOUNTING DEPARTMENT. |
| FORM 990 PART XII LINE 2C | THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S SELECTION PROCESS, NOR FINANCIAL STATEMENT AUDIT OVERSIGHT PROCESS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLUTION OURCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 WATSON BLVD | AddressLine1Txt |
| City | WARNER ROBINS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 310933415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582573600 | EIN |
| Primary Activities | CREDIT UNION SERVICE ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Total Income | $400 | TotalIncomeAmt |
| End Of Year Assets | $2,038,291 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RFCU | BusinessNameLine1Txt |