2022-05-11T15:12:46-05:00 2021-12-31 271235638 MCM CPAS & ADVISORS LLP 9229 DELEGATES ROW SUITE 250 INDIANAPOLIS IN 46240 990 2021-01-01 351083471 DEPARTMENT OF FINANCIAL INSTITUTION DIV HOOSIER HILLS CREDIT UNION DEPA 8122796644 630 LINCOLN AVENUE BEDFORD IN 47421 JOE WARD CHIEF FINANCIAL OFFICER 8126492950 2022-05-09 1 JOE WARD 999009999 CHRISTINE KEITH CPA P00963290 3173475200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOE WARD 630 LINCOLN AVENUE BEDFORD IN 47421 33438671 0 X WWW.HOOSIERHILLSCU.ORG X 1933 IN TO PROVIDE SAVINGS AND LOAN PRODUCTS TO MEMBERS. 7 7 181 12 766350 113704 0 0 25108927 25185832 1423043 1398114 5707656 6854725 32239626 33438671 0 0 0 0 13693592 15730209 0 0 0 14484056 12703443 28177648 28433652 4061978 5005019 709599931 808986869 108097675 107193809 601502256 701793060 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 0 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 12985 0 1 181 1 1 1 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 JOE WARD 8122796644 630 LINCOLN AVENUE BEDFORD IN 47421 JENNIE EDWARDS DIRECTOR 2.00 X 0 0 0 SALLY GOGEL FISHER DIRECTOR 2.00 X 0 0 0 BRIAN JOHNSON DIRECTOR 2.00 X 0 0 0 KEITH WILKINSON VICE CHAIRMAN 2.00 X X 0 0 0 R ALAN CUMMINGS CHAIRMAN 2.00 X X 0 0 0 JAY BROWN SECRETARY 2.00 X X 0 0 0 LEO MEADOWS TREASURER 2.00 X X 0 0 0 TRAVIS MARKLEY PRESIDENT/CEO 45.00 X 377601 0 52127 JOE WARD CHIEF FINANCIAL OFFICER 45.00 X 182283 0 38050 RUSSELL WILKIE EVP & CHIEF EXPERIENCE OFFICER 45.00 X 164634 0 38274 CHARLES KING EVP CHIEF ADMINISTRATIVE OFFICER 45.00 X 182405 0 38463 STEVE HAWKINS SVP COMMERCIAL SERVICES 45.00 X 167551 0 35869 JAY ANDERSON PRESIDENT-HOOSIER HILLS INVESTMENTS 45.00 X 222995 0 39594 1297469 0 242377 6 0 1 0 DEI INCORPORATED PO BOX 706377 CINCINNATI OH 752706377 GENERAL CONTRACTOR 1926600 QSI INC 107 SCHULER DR BARDSTOWN KY 40004 TECHNOLOGY 624784 FISERV INC PO BOX 934057 ATLANTA GA 93405 TECHNOLOGY 582692 Q2 SOFTWARE INC PO BOX 205970 DALLAS TX 753205970 TECHNOLOGY 529238 MARQUIS 5208 TENNYSON PKWY SUITE 120 PLANO TX 75024 MARKETING 168221 5 INTEREST ON LOANS 522291 25185832 25185832 25185832 1398114 1398114 OTHER OPERATING INCOME 522100 3135037 3135037 FEE INCOME 522100 2953338 2953338 INSURANCE COMMISSIONS 524298 766350 766350 6854725 33438671 32672321 766350 0 1073836 10830350 3826023 38205 117655 1494278 849399 1532786 1263575 840152 305141 3463674 1366718 12425 UNRELATED BUSINESS INCO 13500 LOAN SERVICING EXPENSE 699233 CASH OVER & SHORT 205853 MISCELLANEOUS EXPENSE 157359 343490 28433652 6368922 7755000 1229233 512092 570376203 621263557 995879 1475018 40539300 25799049 12868306 14740251 107226736 146917698 10534652 16323253 709599931 808986869 2918846 4774897 105000000 102250000 178829 168912 108097675 107193809 X 537659868 635330279 49602902 52223295 14239486 14239486 601502256 701793060 709599931 808986869 X 5005019 -2384626 97670411 X 0 0 0 3058327 3058327 17433710 8231426 9202284 119462 78176 41286 19876142 17487940 2388202 51659 1507 50152 14740251 INVESTMENTS 146917698 F 146917698 OTHER LIABILITIES 168912 168912 X 1 1 X X X X 0 1 0 TRAVIS MARKLEY PRESIDENT/CEO 377601 0 0 0 0 0 30450 0 21677 0 429728 0 0 0 JAY ANDERSON PRESIDENT-HOOSIER HILLS INVESTMENTS 222995 0 0 0 0 0 17917 0 21677 0 262589 0 0 0 CHARLES KING EVP CHIEF ADMINISTRATIVE OFFICER 182405 0 0 0 0 0 19890 0 18573 0 220868 0 0 0 JOE WARD CHIEF FINANCIAL OFFICER 182283 0 0 0 0 0 19637 0 18413 0 220333 0 0 0 STEVE HAWKINS SVP COMMERCIAL SERVICES 167551 0 0 0 0 0 17456 0 18413 0 203420 0 0 0 RUSSELL WILKIE EVP & CHIEF EXPERIENCE OFFICER 164634 0 0 0 0 0 17901 0 20373 0 202908 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHERE MEMBERSHIP IS RESTRICTED TO INDIVIDUALS AND ENTITIES WITHIN A SPECIFIC GEOGRAPHIC REGION AND EMPLOYER GROUPS. 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 INTERST 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: ADDITIONAL MEMBER SHARE CONTRIBUTIONS 97,670,411. HOOSIER HILLS INSURANCE LLC 630 LINCOLN AVENUE BEDFORD IN 47421 271296846 INSURANCE SALES IN 439840 598718 HOOSIER HILLS CREDIT UNION