2026-04-08T08:30:56-04:00 2025-12-31 202711127 CREDIT UNION AUDIT GROUP 1709 HERMITAGE BLVD SUITE 200 TALLAHASSEE FL 32308 990 2025-01-01 620794334 AUB EMPLOYEES CREDIT UNION AUBE 4235076042 100 ENGLEWOOD RD ATHENS TN 37371 NANCY PERKINS MANAGER/TREASURER 4235076042 2026-04-06 true MARCUS KING P02401169 2054372176 2026-04-08 2025 2025-03-06 01:10:19Z NANCY PERKINS P O BOX 689 ATHENS TN 37371 76394 false X X 1994 TN CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. 5 5 2 11 0 0 79026 75882 650 341 171 79676 76394 0 0 28618 29122 0 0 47177 44672 75795 73794 3881 2600 1685664 1482547 1186945 1083763 498719 398784 CREDIT UNION - TO PROVIDE SERVICES FOR APPROXIMATELY 213 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. false false 48513 THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. 25281 THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. 73794 false false false false false false false false false false false 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 100 0 true 2 true false false false false false false false false X 5 5 false false false false true true true true true false false false false false false false false false TN X NANCY PERKINS 4235076042 P O BOX 689 ATHENS TN 37371 NANCY PERKINS MANAGER/TREA 40.00 X X 16050 0 0 REX WILCOX BOARD PRESID 1.00 X 0 0 0 JEREMY PARSONS SUPERVISORY 1.00 X 0 0 0 KEVIN GOINS SUPERVISORY 1.00 X 0 0 0 RANDELL MILLSAPS CREDIT COM M 1.00 X 0 0 0 CRAIG BRYMER CREDIT COM C 1.00 X 0 0 0 CODY HUGGINS CREDIT COM M 1.00 X 0 0 0 PHYLISS WHITE MEMBERSHIP O 1.00 X 0 0 0 MICHELLE MILLSAPS SECURITY OFF 1.00 X 0 0 0 ROB LAMBER BOARD VICE P 1.00 X 0 0 0 JENNIFER GUNN SUPERVISOR C 1.00 X 0 0 0 BOONE WALKER BOARD SECRET 1.00 X 0 0 0 16050 false false false INTEREST ON LOANS 522291 75454 75454 FEE INCOME 522100 428 428 75882 341 341 OTHER OPERATING INCOME 525990 171 171 171 76394 76394 26045 26045 3077 3077 9649 9649 858 858 25281 25281 PROF & OUTSIDE SERVICES 3715 3715 EXAMINATION FEES 2640 2640 MISC OPERATING EXPENSE 2029 2029 EDUCATIONAL & PROMO 500 500 73794 0 73794 0 323250 256373 1346981 1213151 2060 1363 13373 11660 1685664 1482547 20969 16944 1165976 1066819 1186945 1083763 X 166996 66996 331723 331788 498719 398784 1685664 1482547 X 2600 -102535 X X false false REGULAR SHARES 966746 NON-MEMBER DEPOSITS 100073 1066819 76394 76394 76394 73794 73794 73794 FORM 990, PAGE 1, PART I, LINE 6 HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS, SUPERVISORY COMMITTEE, AND CREDIT COMMITTEE WITHOUT COMPENSATION. FORM 990, PAGE 5, PART V, LINE 3B NO 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 19 FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. FORM 990, PART XI, LINE 9 VCCU 0 DUE TO ROUNDING 0 CORRECTING ENTRY -100,000 ENTRY TO UNDIVIDED EARNINGS -2,535 TOTAL -102,535 FORM 990, PART XII ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR.