2025-10-16T00:03:08-05:00 2024-12-31 994260840 DOEREN MAYHEW 8785 SW 165TH AVENUE SUITE 303 MIAMI FL 33193 990 2024-01-01 590306245 STATE CHARTERED CREDIT UNIONS OF FLORIDA JAX FIRE CREDIT UNION STAT 9043534788 2205 HAINES STREET JACKSONVILLE FL 322063301 C PHILLIP SPRINGER CEO 9043534788 2025-10-15 0 AUBREY CLEGG P01076395 3052328272 2025-10-15 2024 2025-03-06 01:10:19Z X JAX FIRE CREDIT UNION PHILLIP SPRINGER 2205 HAINES STREET JACKSONVILLE FL 322063301 2044130 0 X WWW.JAXFIRECU.ORG X 1933 FL JAX FIRE CREDIT UNION IS A MEMBER OWNED FINANCIAL INSTITUTION. OUR MISSION IS TO OFFER EXCELLENT SERVICE WITH COMPETITIVE PRICING AND TO MAINTAIN THE FINANCIAL SOUNDNESS OF THE CREDIT UNION TO ENSURE FUTURE GROWTH. 5 5 9 5 0 0 0 0 937452 1265693 752886 778437 210816 0 1901154 2044130 0 1600 0 0 0 643891 0 0 0 1326583 1034748 1326583 1680239 574571 363891 45125164 45453456 40594098 40558499 4531066 4894957 JAX FIRE CREDIT UNION IS A MEMBER OWNED FINANCIAL INSTITUTION. OUR MISSION IS TO OFFER EXCELLENT SERVICE WITH COMPETITIVE PRICING AND TO MAINTAIN THE FINANCIAL SOUNDNESS OF THE CREDIT UNION TO ENSURE FUTURE GROWTH. 0 0 INTEREST ON LOANS $1,099,719 INVESTMENT INCOME $778,437 NON INTEREST INCOME $165,974 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 577 0 1 9 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHILLIP SPRINGER 9043534788 2205 HAINES STREET JACKSONVILLE FL 322063301 PHILLIP SPRINGER CEO 40.00 X 90863 0 16077 90863 0 16077 1 0 0 0 TOTAL BUSINESS SYSTEMS 9640 SUNBEAM CENTER DR JACKSONVILLE FL 32257 IT SERVICES 103757 1 INTEREST ON LOANS 522100 1099719 1099719 FEE & MISCELLANEOUS IN 522100 165974 165974 1265693 778437 778437 2044130 2044130 0 0 X 1600 106940 447152 49166 40633 2988 29093 33827 56603 41786 89473 215467 35166 16106 1067 104925 39809 40428 VISA CARD EXPENSES 127002 ATM EXPENSES 80316 PROVISION FOR LOAN LOSS 65011 LOAN ORIGINATION 22288 33393 1680239 367929 366787 6252152 8544430 145682 206726 17630980 17933252 149645 125014 1349138 904605 394647 444533 19346447 16782977 31000 279700 806682 770037 45125164 45453456 96828 125360 40497270 40433139 40594098 40558499 X 0 0 0 0 4531066 4894957 4531066 4894957 45125164 45453456 363891 0 X X 0 1 X 1 0 157 157 157 1 FLORIDA CREDIT UNION POLITICAL ACTION COMMUNITY 3692 COOLIDGE COURT TALLAHASSEE FL 32311 157 128990 128990 597270 322010 275260 622878 582595 40283 444533 CERTIFICATES OF DEPOSIT 2623673 CLUB SHARES 3132 MONEY MARKET 1209740 REGULAR SHARES 24861287 SHARE DRAFTS 11735307 40433139 X 2044130 0 2044130 0 2044130 1680239 0 1680239 0 1680239 PART X, LINE 2: THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE AND LOCAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE (IRC) AND STATE TAX LAWS. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME DERIVED BY STATE-CHARTERED CREDIT UNIONS. GENERALLY, THESE TAXES ARE INSIGNIFICANT TO THE CREDIT UNION. FORM 990, PART VI, SECTION A, LINE 6 THE CREDIT UNION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY MEMBERS OF ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR, SUCH AS MERGERS. FORM 990, PART VI, SECTION B, LINE 11B OUR CPA FIRM PREPARES FORM 990. A COMPLETED DRAFT OF FORM 990 IS REVIEWED BY THE CEO. ONCE THE FINAL DRAFT IS APPROVED, THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGUALR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPARES COMPENSATION LEVELS WITH THOSE OF COMPARABLE ENTITIES WITHIN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 ALL LENDING POLCIES REQUIRED BY GOVERNMENT AGENCIES ARE POSTED AT HIGHLY VISIBLE AREAS WITHIN ORGANIZATION. ANY DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING VIA THE QUARTERLY CALL REPORT ON NCUA.GOV. FORM 990, PART IX, LINE 11G MEMBER STATEMENT PRINTING SERVICES 19,974. BILL PAY SERVICES 6,691. PRINITING, FICHE AND LASER SERVICES 9,878. ARMORED CAR EXPENSE 4,269. PAYCOR - PAYROLL PROCESSING 4,402. OTHER PROFESSIONAL SERVICES 11,389. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE PROCESS OF THE COMMITTTE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.