2023-10-11T08:45:04-05:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-01-01 580146810 ATLANTA POSTAL CREDIT UNION ATLA 4047684126 3900 CROWN ROAD ATLANTA GA 303800001 BLAKE GRAHAM PRESIDENT/CEO 4047684126 2023-10-10 1 BLAKE GRAHAM 999009999 0 JEFF T FUCITO P00120748 7709558600 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BLAKE GRAHAM 3900 CROWN ROAD ATLANTA GA 303800001 95834319 0 X WWW.APCU.COM X 1925 GA TO HELP OUR MEMBERS ACHIEVE FINANCIAL SUCCESS BY PROVIDING EXCEPTIONAL PRODUCTS AND SERVICE. 9 7 579 12 0 0 0 0 83500426 90289852 2640828 5213023 0 0 86141254 95502875 27750 25012 0 0 27157115 28267247 0 0 0 47573284 52855039 74758149 81147298 11383105 14355577 2565202791 2508761304 2290861586 2238342292 274341205 270419012 TO HELP OUR MEMBERS ACHIEVE FINANCIAL SUCCESS BY PROVIDING EXCEPTIONAL PRODUCTS AND SERVICE. 0 0 CREDIT UNION PROVIDING LOANS AND DEPOSITS FOR OVER 104,551 MEMBERS. ATLANTA POSTAL CREDIT UNION IS A MEMBER-OWNED, NOT-FOR-PROFIT FINANCIAL COOPERATIVE, FOUNDED ON THE PREMISE THAT WORKING PEOPLE NEED A SAFE AND SOUND PLACE TO SAVE AND BORROW MONEY. GUIDING PRINCIPLES ARE UNIQUE: ONLY PEOPLE WHO ARE CREDIT UNION MEMBERS CAN BORROW HERE, LOANS SHOULD BE FOR PRUDENT AND PRODUCTIVE PURPOSES, AND A PERSON'S CHARACTER AND DESIRE TO REPAY A LOAN ARE CONSIDERED AS IMPORTANT AS A PERSON'S INCOME. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 41657 0 1 579 1 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X THE ORGANIZATION 4047684126 3900 CROWN ROAD ATLANTA GA 30380 DAVID PATTERSON DIRECTOR 1.00 X 18000 0 0 J T MIDDLEBROOKS DIRECTOR 1.00 X 13624 0 0 SARAH V MEEK DIRECTOR 1.00 X 12927 0 0 DAVID DISHAROON CHAIRMAN 1.00 X X 0 0 0 MIKE CANTRELL DIRECTOR 1.00 X 0 0 0 TIM PAYNE BOARD SECRETARY 1.00 X X 14104 0 0 CHARLES HEAD CEO/DIRECTOR 40.00 X X 765767 0 24864 BLAKE GRAHAM PRESIDENT/DIRECTOR 40.00 X X 329684 0 36082 PHIL UPCHURCH DIRECTOR 1.00 X 0 0 0 KATHERINE BROWN DIRECTOR 1.00 X 13664 0 0 GARY KYLE CFO 40.00 X 363751 0 35516 RICHARD MCCALL CIO 40.00 X 292692 0 35384 TERESA STONECYPHER COO 40.00 X 225552 0 22861 BELINDA BLAIR VP MARKETING 40.00 X 182504 0 13190 MICHAEL WRIGHT CPO 40.00 X 205817 0 24559 RACHAEL MARTIN SVP ACCOUNTING/FINANCE 40.00 X 182394 0 14306 2620480 0 206762 28 0 1 0 THE REDMOND COMPANY W228 N745 WESTMOUND DR WAUKESHA WI 53186 CONSTRUCTION DESIGN CONSULTANTS 4632551 DATAMATX 3146 NORTHEAST EXPRESSWAY ATLANTA GA 303415345 MEMBER STATEMENT PROCESSING 972419 JACK HENRY & ASSOCIATES INC PO BOX 609 MONETT MO 65708 PROCESSING SYSTEM SOFTWARE PROVIDER 893463 CDW DIRECT PO BOX 75723 CHICAGO IL 606755723 SOFTWARE MAINTENANCE 869168 BPREP TA HOLDINGS LLC PO BOX 734224 CHICAGO IL 606734224 LEASED SPACE 579885 34 INTEREST ON LOANS 522100 68017493 68017493 OTHER OPERATING INCOME 522100 15610065 15610065 FEES 522100 6647609 6647609 SALES OF LOANS AND LEASES 522100 14685 14685 90289852 5423585 5423585 120882 260475 70969 -260475 49913 -210562 -210562 95502875 90289852 0 5213023 25012 1627984 18306753 2970605 3969232 1392673 11452 142015 1454921 4589755 3344200 3469592 1963159 201705 622175 1372128 DIVIDENDS AND INTEREST 17967911 LOAN SERVICING EXPENSE 9534068 PROVISION FOR LOAN LOSS 5673327 MEMBER INSURANCE 532213 1976418 81147298 4181824 4070057 222928885 110065125 1725998122 1778707090 36655022 15055709 7099876 21599313 494877328 469169647 110116756 125150072 2565202791 2508761304 24281334 26108824 2266580252 2212233468 2290861586 2238342292 X 0 0 0 0 274341205 270419012 274341205 270419012 2565202791 2508761304 X 14355577 -35937646 17659876 X X 0 1 X 1 0 9643244 9643244 8027458 639868 7387590 4213466 3115949 1097517 12873065 11299892 1573173 1897789 1897789 21599313 457F DEFERRED COMPENSATION ANNUITY 338035 F CORPORATE CREDIT UNIONS PPC 867994 C MUTUAL FUNDS 1696349 F NCUA CLF 6234219 C US GOVT-SPONSORED ENTERPRISES 460033050 F 469169647 ACCRUED DIVIDENDS 103537 SHARES AND DEPOSITS 2212129931 2212233468 59782351 -35937646 -35937646 95719997 -217122 -217122 95502875 63704544 -17442754 -17442754 81147298 0 81147298 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF CONTRA REVENUE FROM AUDIT EXPENSE -217,122. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO RECOGNIZE FUNDED STATUS OF PENSION PLAN AND POST RETIREMENT -17,659,876. RECLASS OF CONTRA REVENUE FROM AUDIT EXPENSE 217,122. FORM 990 THE ORGANIZATION HAS NO UNCERTAIN TAX LIABILITIES UNDER FIN 48. 1 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 870387205 501(C)(3) 9512 0 GENERAL OPERATIONS POSTAL EMPLOYEE RELIEF FUND PO BOX 7630 WOODBRIDGE VA 22195 521666010 501(C)(3) 10000 0 GENERAL OPERATIONS 2 0 PART I, LINE 2: DONATIONS WERE MADE TO CHARITABLE ORGANIZATIONS FOR OPERATIONS. X 1 1 X X X X 0 1 0 CHARLES HEAD CEO/DIRECTOR 656433 0 100000 0 9334 0 0 0 24864 0 790631 0 0 0 GARY KYLE CFO 337551 0 26200 0 0 0 0 0 35516 0 399267 0 0 0 BLAKE GRAHAM PRESIDENT/DIRECTOR 280610 0 40000 0 9074 0 0 0 36082 0 365766 0 0 0 RICHARD MCCALL CIO 266492 0 26200 0 0 0 0 0 35384 0 328076 0 0 0 TERESA STONECYPHER COO 199352 0 26200 0 0 0 0 0 22861 0 248413 0 0 0 MICHAEL WRIGHT CPO 179617 0 26200 0 0 0 0 0 24559 0 230376 0 0 0 RACHAEL MARTIN SVP ACCOUNTING/FINANCE 167394 0 15000 0 0 0 0 0 14306 0 196700 0 0 0 BELINDA BLAIR VP MARKETING 172504 0 10000 0 0 0 0 0 13190 0 195694 0 0 0 PART I, LINE 1A SPOUSE (OR GUEST) EXPENSE. THE SPOUSE OR GUEST OF EACH DIRECTOR, VOLUNTEER AND APCU OFFICER IS ENCOURAGED TO ATTEND APCU FUNCTIONS. APCU WILL PAY EXPENSES FOR THIS PERSON TO INCLUDE THE FOLLOWING BUT NOT LIMITED TO ALL TRAVEL, FOOD, LODGING, REGISTRATION, INCIDENTAL EXPENSES AND ENTERTAINMENT. PART I, LINE 4B HIGHLY-COMPENSATED EMPLOYEE RICHARD MCCALL PARTICIPATED IN A SECTION 457 PLAN WITH AN EMPLOYER CONTRIBUTION OF $11,676. FORM 990, PART VI, SECTION A, LINE 6 ATLANTA POSTAL CREDIT UNION IS A STATE-CHARTERED CREDIT UNION WITH 104,551 VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CREDIT UNION MEMBERS VOTE FOR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD REVIEWS AND DISCUSSES FORM 990 IN A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, DIRECTORS AND OFFICERS COMPLETE THE CONFIDENTIAL REPORT FOR CREDIT UNION OFFICIALS FOR THE GEORGIA STATE BANKING DEPARTMENT. THIS FORM REQUIRES THAT OTHER BUSINESS RELATIONSHIPS BE DISCLOSED. THESE FORMS ARE MONITORED FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE CEO AND OTHER OFFICERS ARE REVIEWED AND INCREASES APPROVED BY THE BOARD OF DIRECTORS. SALARIES FOR THESE POSITIONS ARE COMPARED TO INDUSTRY AVERAGES BY USING CUNA'S COMPLETE CREDIT UNION STAFF SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 ATLANTA POSTAL CREDIT UNION FILES CALL REPORTS QUARTELY. THESE ARE PUBLISHED ON THE INTERNET AND AVAILABLE TO THE GENERAL PUBLIC. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO RECOGNIZE FUNDED STATUS OF PENSION PLAN 17,659,876. FORM 990. PART XII, LINE 2C. THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS NOR THE FINANCIAL STATEMENT REVIEW. THE CREDIT UNION LOAN SOURCE LLC 1669 PHOENIX PARKWAY 110 COLLEGE PARK GA 30349 ORIGINATES LOANS GA N/A C 3344085 44970177 0.25000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0