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Class ct€¦ · Mary Ann Brumagen, Chair BOARD OF DIRECTORS Gloria Pennington Chair James Walker,...
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Class Act FCU Member Services Class�ct Deposit Products Regular Share Savings Account Youth Savings Account Summer Savings Account Christmas Savings Account Special Savings Account Loan Products Personal Loan Auto & Motorcycle Loans Boat/RV Loan LifeStyle Access Loan Services Accidental Death & Dismemberment Insurance ACH Origination Auto Link Car Buying Service Courtesy Pay Credit Life & Disability Insurance Debit Card Direct Deposit DocuSign ™ Secure eSign Service e-Statements Honors Checking Account Student Honors Checking Account Classic 55 Club Checking Account Money Market Account Trust Account Platinum Visa Credit Card Overdraſt Protection Line of Credit Smart Choice Short Term Loan First Mortgage Loan Express Line Audio Teller GAP Automobile Loan Protection Group Term Life Insurance Mechanical, or Extended Warranty Protection Notary Public Service Online Account Opening Online Bill Pay Online & Mobile Banking Individual Retirement Account Educational Savings Account Share Certificate Bump-Up Share Certificate 5/5 Adjustable Rate Mortgage Second Mortgage Loan Home Equity Line of Credit Payroll Deduction Recuperative Care Insurance Safe Deposit Boxes Shared Branch Network Signature Guarantee Remote Deposit Visa Giſt Card Wire Transfer Class Act Federal Credit Union FEDERAL CREDIT UNION Main Office 3620 Fem Valley Road Loe, 40219 • (502) 964-7575 East Branch 3711 Diann Marie Road Loue 40241 • (502) 415-7777 Cardinal Towne 331 W. Cardinal Blvd. Loe, 40208 • (502) 415-7600 .classact.org [email protected] Executive Management Lynn Huether President/CEO Board of Directors Gloria Pennington, Chair James Walker, Jr., Chair-Elect Robert Rodosky, Past Chair Jeremy Hudson, Secretary/Treasurer Elizabeth Caples, Parliamentarian Kris Hamilton Supervisory Committee Ruth Ann Reteneller, Chair Terri Boss TomAnonson Executive Vice President Hobbs Cheek Chief Financial Officer Lisa McIntosh Chief Operations Officer Stephen Green Vice President of Lending Kevin Johns Vice President of Sales & Service Daniela Sarver Vice President Inrmation Technology 2 0 1 9 Cynthia Potts Ruth Ann Reteneller Beverly Westphal Tom Mathews, Director Emeritus (2015) Mark Hartman Quality Control Committee Mary Ann Brumagen, Chair BOARD OF DIRECTORS Gloria Pennington Chair James Walker, Jr. Robert Rodos Past Chair Jeremy Hudson Secretaryreasurer Elizabeth Caples Parliamentarian Kris Hamilton Director Chair-Elect Cynthia Potts Director Ruth Ann Reteneller Director Beverly Westphal Director ·uos1e11 se dn paddalS pue 11weJ P V ssel) a4l pau1of Ja)YQ 1epueu1 J!4) Mau mo 'aa4) sqqo H ua4l 'Jea a4l JO ued lSJY a4l JOJ aan1wwo) mo Ol uos1e11 lS a4l se paAJas uo1un l!P D mo JOJ J)YQ 1epueu1 J!4) a4l 6u1uua H JaJ1uua r ·uewue H Je w pue 'sso 9 !JJl 'Ja11aualaH uuv 4lnH : papn p u1 aan1wwo) AJOS!AJadns s,l)V ssel) JO sJaqwaw 6LOl a41 ·suo1leJado s,uo1u n l!PJ) a4l JO l!pne 6u106uo ue aasJaAo Ol aawwo) AJOS!AJadns e l U !Odde pJeoq a4l l4l aJ1nbaJ uo1u n l! P J) 1eJapa l)V ssel) JO sMe1q a4l se 11aM se suo1le1n6aJ 1eJapa pue allS J!) aamwwo 'JanauaaH uuv +nH J od au aan1wwo) JOS!AJ ad ns 6 LOZ The Supervisory committee does not do audits itself. Rather, we search for and retain the services of Certified Public Accountants to perform these audits for Class Act. Doeren Mayhew was asked to conduct the annual audit of our financial statements as of December 31, 2018. We retained them to conduct quarterly internal audits to examine our operations and compliance with the policies and procedures adoped by our board of directors. In addition to the audits performed by Doeren Mayhew, NCUA (National Credit Union Administration) conducts a periodic examination of Class Act Federal Credit Union. The last examination these federal regulators performed was as of September 30, 2018. At that time we received an exemplary rating, therefore the time between reviews will continue to be 18 months.
Transcript of Class ct€¦ · Mary Ann Brumagen, Chair BOARD OF DIRECTORS Gloria Pennington Chair James Walker,...
Class Act FCU Member Services Class�ct Deposit Products
Regular Share Savings Account Youth Savings Account Summer Savings Account Christmas Savings Account Special Savings Account
Loan Products Personal Loan Auto & Motorcycle Loans Boat/RV Loan LifeStyle Access Loan
Services Accidental Death & Dismemberment Insurance ACH Origination Auto Link Car Buying Service Courtesy Pay Credit Life & Disability Insurance Debit Card Direct Deposit DocuSign™ Secure eSign Service e-Statements
Honors Checking Account Student Honors Checking Account Classic 55 Club Checking Account Money Market Account Trust Account
Platinum Visa Credit Card Overdraft Protection Line of Credit Smart Choice Short Term Loan First Mortgage Loan
Express Line Audio Teller GAP Automobile Loan Protection Group Term Life Insurance Mechanical, or Extended Warranty Protection Notary Public Service Online Account Opening Online Bill Pay Online & Mobile Banking
Individual Retirement Account Educational Savings Account Share Certificate Bump-Up Share Certificate
5/5 Adjustable Rate Mortgage Second Mortgage Loan Home Equity Line of Credit
Payroll Deduction Recuperative Care Insurance Safe Deposit Boxes Shared Branch Network Signature Guarantee Remote Deposit Visa Gift Card Wire Transfer
Class Act Federal Credit Union
FEDERAL CREDIT UNION
Main Office 3620 Fem Valley Road
Louisville, KY 40219 • (502) 964-7575
East Branch 3711 Diann Marie Road
Louisville KY 40241 • (502) 415-7777
Cardinal Towne 331 W. Cardinal Blvd.
Louisville, KY 40208 • (502) 415-7600
www.classact.org [email protected]
Executive Management
Lynn Huether
President/CEO
Board of Directors
Gloria Pennington, Chair
James Walker, Jr., Chair-Elect
Robert Rodosky, Past Chair
Jeremy Hudson, Secretary/Treasurer
Elizabeth Caples, Parliamentarian
Kris Hamilton
Supervisory Committee
Ruth Ann Reteneller, Chair
Terri Boss TomAnonson
Executive Vice President
Hobbs Cheek
Chief Financial Officer
Lisa McIntosh
Chief Operations Officer
Stephen Green
Vice President of Lending
Kevin Johns
Vice President of Sales & Service
Daniela Sarver
Vice President Information Technology
2 0 1 9
Cynthia Potts
Ruth Ann Reteneller
Beverly Westphal
Tom Mathews, Director Emeritus (2015)
Mark Hartman
Quality Control Committee
Mary Ann Brumagen, Chair
BOARD OF DIRECTORS
Gloria Pennington Chair
James Walker, Jr. Robert Rodosky Past Chair
Jeremy Hudson Secretary/Treasurer
Elizabeth Caples Parliamentarian
Kris Hamilton Director
Chair-Elect
Cynthia Potts Director
Ruth Ann Reteneller Director
Beverly Westphal Director
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The Supervisory committee does not do audits itself. Rather, we search for and retain the services of Certified Public Accountants to perform these audits for Class Act. Doeren Mayhew was asked to conduct the annual audit of our financial statements as of December 31, 2018. We retained them to conduct quarterly internal audits to examine our operations and compliance with the policies and procedures adoped by our board of directors.
In addition to the audits performed by Doeren Mayhew, NCUA (National Credit Union Administration) conducts a periodic examination of Class Act Federal Credit Union. The last examination these federal regulators performed was as of September 30, 2018. At that time we received an exemplary rating, therefore the time between reviews will continue to be 18 months.
