2024-10-02T11:00:34-05:00 2023-12-31 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990 2023-01-01 571091138 AFRICAN AMERICAN CREDIT UNION COALITION AFRI 2067132177 PO BOX 392136 SNELLVILLE GA 30039 RENEE SATTIEWHITE PRESIDENT/CEO 2067132177 2024-09-30 1 1 VALENTINO CREUS CPA P01054153 8189549700 2023 2024-10-15 13:58:12Z CATHRYN SATTIEWHITE 6705 SUGARLOAF PARKWAY DULUTH GA 30097 2475988 0 X AACUC.ORG X 1999 GA AFRICAN AMERICAN CREDIT UNION COALITION'S MISSION STATEMENT IS TO INCREASE DIVERSITY WITHIN THE CREDIT UNION COMMUNITY THROUGH ADVOCACY AND PROFESSIONAL DEVELOPMENT. 11 11 8 13 0 0 1120885 118631 439578 2183408 2603 10086 0 163863 1563066 2475988 0 28000 0 0 681086 770983 0 0 386538 1258768 1759903 1939854 2558886 -376788 -82898 300025 452507 0 235380 300025 217127 X AFRICAN AMERICAN CREDIT UNION COALITION'S MISSION STATEMENT IS TO INCREASE DIVERSITY WITHIN THE CREDIT UNION COMMUNITY THROUGH ADVOCACY AND PROFESSIONAL DEVELOPMENT. 0 0 14000 2500 THE BOARD-READY TRAINING SERIES WAS DESIGNED TO HELP ENHANCE LEADERSHIP SKILLS AND PREPARE BOARD MEMBERS TO SERVE WITH IMPACT ON NONPROFIT BOARDS WITHIN THE COMMUNITY 736585 10196 THE DEI LEADERSHIP ACADEMY WAS ESTABLISHED FOR FINANCIAL PROFESSIONALS AND IS DESIGNED TO INSPIRE AND EMPOWER FINANCIAL PROFESSIONALS TO LEAD WITH A MINDSET OF DIVERSITY, EQUITY, AND INCLUSION TO BETTER REPRESENT AND SERVE THE GLOBAL COMMUNITIES WE SERVE. 864841 28000 657860 CONFERENCES WERE HELD DURING THE YEAR TO PROMOTE INTERNSHIP AND MENTORSHIP PROGRAMS AND TO CREATE OPPORTUNITIES FOR VARIOUS CREDIT UNIONS AND CREDIT UNION PROVIDERS TO MEET AND WORK WITH ONE ANOTHER. 1615426 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 1 1 1 0 0 1 0 0 0 GA X X CATHRYN SATTIEWHITE 6785875111 PO BOX 392136 SNELLVILLE GA 30039 WHITNEY M ANDERSON CHAIR 2.00 X 0 0 0 TRACEY JACKSON VICE CHAIR 2.00 X 0 0 0 PRISCILLA AWKARD SECRETARY 2.00 X 0 0 0 MARVIN T YORK TREASURER 2.00 X 0 0 0 TIMOTHY L ANDERSON DIRECTOR 2.00 X 0 0 0 JOHN BISSELL DIRECTOR 2.00 X 0 0 0 SHARON CAMPER DIRECTOR 2.00 X 0 0 0 DELANA HULING DIRECTOR 2.00 X 0 0 0 ADRIAN S JOHNSON DIRECTOR 2.00 X 0 0 0 TY MUSE DIRECTOR 2.00 X 0 0 0 GARY J PEREZ DIRECTOR 2.00 X 0 0 0 LYNETTE W SMITH DIRECTOR EMERITUS 2.00 X 0 0 0 ED PRESNELL DIRECTOR EMERITUS 2.00 X 0 0 0 CATHRYN SATTIEWHITE PRESIDENT/CEO 40.00 X 183097 0 9930 DOHNIA DORMAN CHIEF EXPERIENCE OFFICER 40.00 X 105000 0 9295 288097 0 19225 2 0 1 0 0 82437 36194 118631 CORPORATE PARTNER SUPP 900099 1269756 1269756 CONFERENCE DUES 900099 670556 670556 MEMBERSHIP INCOME 900099 243096 243096 2183408 10086 10086 IN-KIND DONATION (RENT 900099 87967 87967 OTHER INCOME 900099 75896 75896 163863 2475988 2347271 0 10086 X 28000 28000 288096 161285 65696 61115 373871 209304 85256 79311 76441 42794 17431 16216 32575 18237 7428 6910 31249 1157 28935 1157 308590 229660 2315 76615 39511 29633 9878 61681 1156 53856 6669 3756 70 3280 406 93966 1761 82045 10160 115015 23003 92012 41450 777 36191 4482 5884 110 5138 636 EVENT/PROGRAM EXPENSES 592518 592518 ANNUAL CONFERENCE 272323 272323 MISCELLANEOUS EXPENSES 152775 2865 133392 16518 CHAPTER PROGRAM EXPENSE 17350 325 15149 1876 23835 448 20810 2577 2558886 1615426 556922 386538 197843 148879 50000 0 0 243637 11002 11504 41180 48487 300025 452507 60380 175000 0 235380 X 189763 105365 110262 111762 300025 217127 300025 452507 -82898 0 X X 1 X 0 1 0 X 431859 571976 829037 863865 1719450 4416187 104971 8719 50016 329858 670556 1164120 536830 580695 879053 1193723 2390006 5580307 0 0 0 5580307 926 212 3316 2603 10086 17143 926 212 3316 2603 10086 17143 37470 218354 112323 75896 444043 537756 618377 1100723 1308649 2475988 6041493 0.92370 0.90600 0.00280 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 X PART X, LINE 2: THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COALITION FOLLOWS THE ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COALITION MAY RECOGNIZE A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COALITION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AS WELL AS ACCOUNTING IN INTERIM PERIODS. AS OF DECEMBER 31, 2023, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. 0 AMERICA'S CREDIT UNION MUSEUM FOUNDATION 420 NOTRE DAME AVE MANCHESTER NH 03102 020472575 501(C)(3) 10000 0 FMV TO SUPPORT THE EXHIBIT CHRONICLING THE CREDIT UNION HISTORY OF AFRICAN AMERICAN. WORLD COUNCIL OF CREDIT UNIONS INC 5710 MINERAL POINT RD MADISON WI 53705 391143339 501(C)(3) 11000 0 FMV TO SUPPORT ITS MISSION OF HELPING THE WORLD'S WORKING POOR IMPROVE THEIR LIVES THROUGH QUALITY CREDIT UNIONS. 3 0 0 0 0 0 0 0 0 0 0 CATHRYN SATTIEWHITE PRESIDENT/CEO 171257 0 11000 0 840 0 0 0 9930 0 193027 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE ORGANIZATION'S MEMBERS. THE NOMINATING COMMITTEE CREATES A SLATE AND RECOMMENDS IT TO THE MEMBERSHIP FOR ELECTION. NOMINATIONS ARE ALSO ALLOWED FROM THE FLOOR AT THE ANNUAL BUSINESS MEETING. FORM 990, PART VI, SECTION A, LINE 7B SIGNIFICANT CHANGES ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM USED TO PREPARE THE 990 IS SELECTED BY VOTE OF THE BOARD OF DIRECTORS. THE RESPONSIBILITY FOR REVIEWING AND SIGNING THE FORM 990 IS DELEGATED TO THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING. ALL DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 229,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 76,522. TOTAL EXPENSES 306,089. CONSULTING SERVICE FEES: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 2,315. FUNDRAISING EXPENSES 93. TOTAL EXPENSES 2,501. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.