2025-05-08T15:57:04-05:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2024-01-01 351083471 DEPARTMENT OF FINANCIAL INSTITUTION DIV HOOSIER HILLS CREDIT UNION DEPA 8122796644 630 LINCOLN AVENUE BEDFORD IN 47421 COLE WATSON CHIEF FINANCIAL OFFICER 8126492950 2025-04-30 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2024 2025-03-06 01:10:19Z COLE WATSON 630 LINCOLN AVENUE BEDFORD IN 47421 55414394 0 X WWW.HOOSIERHILLSCU.ORG X 1933 IN TO PROVIDE SAVINGS AND LOAN PRODUCTS TO MEMBERS. 7 7 181 13 1822509 130770 0 0 36366029 41235935 4092583 4769673 8582313 9408786 49040925 55414394 0 0 0 0 18237023 18658327 0 0 0 26184473 32749556 44421496 51407883 4619429 4006511 907183968 895281936 149020718 123335706 758163250 771946230 TO PROVIDE SAVINGS AND LOAN PRODUCTS TO MEMBERS. 0 0 STATE CHARTERED COOPERATIVE FINANCIAL INSTITUTION 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14182 0 1 181 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X COLE WATSON 8122796644 630 LINCOLN AVENUE BEDFORD IN 47421 JAY BROWN BOARD CHAIRMAN 2.00 X X 0 0 0 BRIAN JOHNSON BOARD VICE CHAIRMAN 2.00 X X 0 0 0 JENNIE EDWARDS BOARD TREASURER 2.00 X X 0 0 0 SALLY GOGEL FISHER BOARD SECRETARY 2.00 X X 0 0 0 R ALAN CUMMINGS BOARD DIRECTOR 2.00 X 0 0 0 CHAD HELMING BOARD DIRECTOR 2.00 X 0 0 0 KEITH WILKINSON BOARD DIRECTOR 2.00 X 0 0 0 TRAVIS MARKLEY PRESIDENT/CEO 45.00 X 591636 0 82926 JOE WARD CHIEF FINANCIAL OFFICER 45.00 X 268416 0 48543 CHARLES KING EVP CHIEF ADMIN. 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FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A PROFESSIONAL CODE OF ETHICS POLICY THAT EACH EMPLOYEE IS REQUIRED TO SIGN AND SUBMIT ANNUALLY. THE POLICY INCORPORATES THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION ROUTINELY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AS PART OF THEIR ANNUAL INTERNAL AUDIT PLAN. THE DEPARTMENTAL SENIOR VICE PRESIDENTS DETERMINE IF THERE IS A CONFLICT OF INTEREST AND IF A CONFLICT ARISES THE CHIEF RISK OFFICER OF THE ORGANIZATION IS CONTACTED TO DETERMINE THE NECESSARY COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PERFORMS A COMPENSATION STUDY AND USES AN INDEPENDENT CONSULTANT TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO. THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBER SHARE CONTRIBUTIONS 11,295,363. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A SUPERVISORY COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT. HOOSIER HILLS INSURANCE LLC 630 LINCOLN AVENUE BEDFORD IN 47421 271296846 INSURANCE SALES IN 1430849 4037990 HOOSIER HILLS CREDIT UNION