2024-04-05T15:24:39-04:00 2023-12-31 CU AUDIT & COMPLIANCE GROUP 3692 COOLIDGE CT TALLAHASSEE FL 323117890 990 2023-01-01 620304975 NASHVILLE POST OFFICE CREDIT UNION NASH 6158714221 P O BOX 291233 NASHVILLE TN 37229 CRISTY SKINNER MANAGER/CEO 6158714221 2024-04-03 true CRISTY SKINNER 990009999 false AMANDA ONKST P02387288 2054372176 2024-04-05 2023 2023-04-26 12:10:37Z CRISTY SKINNER P O BOX 291233 NASHVILLE TN 372291233 3077714 false X WWW.NPOCU.ORG X CREDIT UNION 1925 TN CREDIT UNION-TO PROVIDE FINANCIAL SERVICES FOR MEMBERS. 7 7 16 8 0 0 1930140 2650313 420048 364148 40434 63253 2390622 3077714 0 0 1120822 960688 0 0 1400554 1893460 2521376 2854148 -130754 223566 71202266 69382736 61624460 59152826 9577806 10229910 CREDIT UNION-TO PROVIDE FINANCIAL SERVICES TO APPROXIMATELY 4,452 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. false false 2210354 THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. 643794 THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. 2854148 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 false false false false false false false false false false false false false false false true X 518 0 true 16 true false false false false false false false false X 7 7 false false false false true true true true true false false false true true true true true true false false TN X CRISTY SKINNER 6158714221 P O BOX 291233 NASHVILLE TN 372291233 X CRISTY SKINNER MANAGER/CEO 40.00 X 109313 0 17294 JESSICA LEE CFO 40.00 X 72151 0 16045 LARRY D TAYLOR BOARD CHAIR 1.00 X 0 0 0 SHARON RADER BOD VICE-CHA 1.00 X X 0 0 0 THERESA FENNELL BOARD SECRET 1.00 X 0 0 0 JOHNNY HOLMES BOARD MEMBER 1.00 X 0 0 0 ANNETTE P MCLAURIN BOARD MEMBER 1.00 X 0 0 0 LISA RAY-ENSLEY BOARD MEMBER 1.00 X 0 0 0 GENEVA LONDON BOARD MEMBER 1.00 X 0 0 0 JOHN N SOWELL SUPERVISORY 1.00 X 0 0 0 181464 33339 1 false false false INTEREST ON LOANS 522291 1883236 1883236 FEES 522100 767077 767077 2650313 364148 364148 OTHER OPERATING INCOME 522100 65407 65407 GAIN(LOSS)DISP OF FIXED ASSET 525990 -2154 -2154 63253 3077714 3077714 682019 682019 68272 68272 159540 159540 50857 50857 712573 712573 102106 102106 183 183 643794 643794 PROFESSIONAL & OUTSIDE 203308 203308 LOAN SERVICE 113388 113388 PROVISION FOR LOAN LOSS 40075 40075 EDUCATIONAL & PROMO 32073 32073 45960 45960 2854148 0 2854148 0 666503 642502 29988445 32930431 2626138 2583411 3820727 1165840 2635873 2654887 34560541 29817999 724766 753506 71202266 69382736 1280791 199961 4830566 126769 55513103 58826096 61624460 59152826 X 9577806 10229910 9577806 10229910 71202266 69382736 X 223566 965840 -537302 X false false false TENNESSEE CREDIT UNION LEAGUE 1317 HICKORY VALLEY RD CHATTANOOGA TN 37421 462728395 SCHEDULE C, PART I-A, LINE 1 GAVE DONATION TO THE TENNESSEE CREDIT UNION LEAGUE PAC 883703 883703 2481115 830867 1650248 455909 334973 120936 2654887 ALL OTHER INVESTMENTS 29308595 C PAID IN CAPITAL 509404 C 29817999 REGULAR SHARES 25941804 ALL OTHER SHARES 23591139 SHARE DRAFTS 9293153 58826096 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 THE CREDIT UNION DID NOT HAVE ANY 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 11B THE FORM 990 IS REVIEWED 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 COMPENSATION FOR THE MANAGER/CEO IS REVIEWED AND CONFIRMED BY THE PERSONNEL COMMITTEE. 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 VII ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDANT AUDITOR. FORM 990, PART XI, LINE 9 DUE TO ROUNDING 0 OTHER COMPREHENSIVE INCOME 93,446 OTHER COMPREHENSIVE INCOME 0 DUE TO ROUNDING 0 ADJUSTMENT - CECL -630,748 TOTAL -537,302