2011-05-11T08:53:33-07:00 2010-12-31 990 2010-01-01 620577184 COLLEGEDALE CREDIT UNION COLL 4233962101 PO Box 2098 Collegedale TN 37315 Randall White 4233962101 2011-05-06 2010 2016-02-24 21:20:13Z X Randall White PO Box 2098 Collegedale TN 37315 1810105 0 1182 X www.collegedale.org X 1952 TN Financial Services 9 9 21 9 26846 5351 0 0 1349425 1281997 113538 77267 416445 432871 1879408 1792135 0 0 0 0 728611 709539 0 0 0 1087648 1039120 1816259 1748659 63149 43476 30316232 33639771 27007887 30287950 3308345 3351821 Financial Services 0 0 1748659 0 1281997 Mutual Membership Benefit Programs, General/Other: Provided financial services int he form of loans which earned interest 0 0 0 1748659 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 859 0 1 21 1 1 1 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X Stephanie Land 4233962101 5000 University Drive Collegedale TN 37315 X David Ruhling 5 X 0 0 0 Olson Perry 3 X 0 0 0 Jack Ferneyhough 2 X 0 0 0 Paul G Smith 2 X 0 0 0 Inelda Hefferlin 2 X 0 0 0 Richard Erickson 4 X 0 0 0 Cindy McCaughan 3 X 0 0 0 John Beckett 2 X 0 0 0 Randall White 40 X X X X X 85997 0 4495 Parlia Archie Moore 2 X 0 0 0 85997 0 4495 0 0 0 0 FISERV 75 Remittance Dr Ste 6974 Chicago IL 606756974 Data Processing 290684 United Health Care 1300 River Drive Suite 200 Moline IL 61265 Health Insurance 141067 2 0 Loan Interest Income 522130 1281997 1281997 0 0 0 0 0 0 1281997 88372 88372 0 0 0 0 0 0 0 0 0 0 12000 0 6865 0 5135 0 5135 0 5135 0 0 0 0 11105 0 -11105 -11105 -11105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Share Draft Income 522130 139592 139592 0 0 Loan Late Fee 522130 38271 38271 0 0 ATM, Debit, and Surcharge Inc 522130 134429 122692 11737 0 115444 105470 9974 0 427736 1792135 1765289 26846 0 0 0 0 0 0 0 0 0 100622 100622 0 0 0 0 0 0 450659 450659 0 0 23513 23513 0 0 93001 93001 0 0 41744 41744 0 0 0 0 0 0 6444 6444 0 0 22549 22549 0 0 0 0 0 0 0 0 0 0 0 0 17824 17824 0 0 20251 20251 0 0 72162 72162 0 0 265146 265146 0 0 0 0 0 0 56321 56321 0 0 3343 3343 0 0 0 0 0 0 3029 3029 0 0 262619 262619 0 0 0 0 0 0 26140 26140 0 0 23999 23999 0 0 Miscellaneous 73421 73421 0 0 Loan Services 51435 51435 0 0 Bad Debts 70004 70004 0 0 NCUSIF Premium Assessment 64433 64433 0 0 0 0 0 0 1748659 1748659 0 0 380747 435618 9244628 11900080 0 0 38271 31228 11250 4588 0 0 18683753 19123774 0 0 28455 33056 974847 462643 498332 512204 0 0 0 991041 1062980 0 439755 536243 30316232 33639771 184259 186394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26823628 30101556 27007887 30287950 X 0 0 0 0 3308345 3351821 3308345 3351821 30316232 33639771 43476 0 X 1 1 1 X 0 0 447419 447419 0 0 0 0 0 94126 94111 15 0 433302 368532 64770 0 0 0 0 512204 4252 Share Drafts 10779447 Regular Shares 7815191 All Other Shares & Deposits 11502666 30101556 1792135 1748659 43476 0 0 0 0 0 0 43476 1810105 0 0 0 17970 17970 1792135 0 0 0 1792135 1766629 0 0 0 17970 17970 1748659 0 0 0 1748659 SchD_P10_S00_L00 Schedule D, Part X Other Liabilities include our member deposits of share drafts. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Rent expense and Loss on property SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Rent Expense and Loss of Sale of Property Randall White Credit Card X 5600 4588 0 1 1 4588 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 We have 5295 members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Our board members are approved by a nominating committee of five members. It is composed of three members and two board members. The membership is notified of these selections by mail. The members are then able to nominate their own candidate if they so desire to have an election. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Mergers, restructuring, removal of board members are all decisions which require the approval of membership. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The President reviewed the form after being completed by the Controller. He compares current year to last years filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c When conflicts of interest arise it is addressed on an individual basis. The board of directors documents when action is taken. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policies are available upon request. The audited financial statements are made available at our annual meeting in February. Copies of our annual report are available in our lobby or upon request.