2018-11-11T15:25:53-06:00 2017-12-31 202126731 PARKS & COMPANY PLC 441 N WASHINGTON EL DORADO AR 71730 990 2017-01-01 850121717 ZIA CREDIT UNION ZIAC 5056624671 P O BOX 490 LOS ALAMOS NM 87544 DAVID WOODRUFF CEO 5056624671 2018-11-02 1 G PETE PARKS P00393041 8708623401 2018-11-01 66.76.118.40 2018-11-02 10:53:17 CD P A6BE046D9649E82C1D8B612C3E0EBEB38319710D AC695414427228D889BD6F24F7BFF0FFAB6D9A77 2017 2019-02-21 02:37:17Z DAVID WOODRUFF 1001 CENTRAL AVENUE LOS ALAMOS NM 87544 12138286 0 X WWW.ZIACU.ORG X CREDIT UNION 1955 NM NEW MEXICO STATE CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBERS AS PROVIDED BY THE NEW MEXICO CREDIT UNION ACT 5 5 62 0 0 0 0 0 6664131 7313095 454607 397469 0 0 7118738 7710564 0 0 0 0 3298879 3578951 0 0 0 3281239 5540801 6580118 9119752 538620 -1409188 134701370 136666860 122192958 125573402 12508412 11093458 NEW MEXICO STATE-CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBERS AS PROVIDED BY THE NEW MEXICO CREDIT UNION ACT 0 0 NEW MEXICO STATE CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBERS AS PROVIDED BY THE NEW MEXICO CREDIT UNION ACT. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2402 0 1 62 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5056624671 P O BOX 490 LOS ALAMOS NM 87544 IVAN TRUJILLO CHAIRMAN/PRESIDENT 1.00 X X 0 0 0 LAWRENCE GUTIERREZ VICE CHAIRMAN 1.00 X X 0 0 0 RICHARD ROYBAL TREASURER 1.00 X X 0 0 0 MATTY PEREZ SECRETARY 1.00 X X 0 0 0 J C GARCIA DIRECTOR 1.00 X 0 0 0 DAVID WOODRUFF CEO 40.00 X 177974 0 0 PAUL JOHNSON CFO 40.00 X 113546 0 0 291520 0 0 2 0 1 0 EPL 22 INVERNESS CENTER PKWAY SUITE 40 BIRMINGHAM AL 35242 DATA PROCESSING 550237 1 INTEREST INCOME ON LOANS 522100 5567117 5567117 FEE INCOME 522100 1745978 1745978 7313095 378187 378187 4447004 4427722 19282 19282 19282 7710564 7710564 0 0 291520 2257302 837976 192153 845510 318111 11597 423070 68984 416395 84561 LOSS ON JUDGEMENT 1500000 ATM FEES 474897 ACCRUED LOSS ON DISPOSI 410925 PROVISION FOR LOAN LOSS 275627 711124 9119752 868952 737514 5125677 5261318 94272778 106016886 6712700 3139741 4000556 3572959 27274313 17951488 3159094 3126695 134701370 136666860 368368 502179 121824590 125071223 122192958 125573402 X 3866666 3866666 0 0 8641746 7226792 12508412 11093458 134701370 136666860 -1409188 -5766 0 X 0 1 X 1 0 1191721 1191721 3939012 1703119 2235893 1581967 1436622 145345 3572959 FEDERAL AGENCIES AND GSE BONDS 10650764 F CERTIFICATES OF DEPOSIT 6975000 C PERPETUAL CAPITAL CORP CREDIT UNIONS 325724 C 17951488 MEMBER SHARE DEPOSITS 123546223 ACCRUED JUDGEMENT EXPENSES 1525000 125071223 7733718 23154 23154 7710564 0 7710564 9142906 23154 23154 9119752 0 9119752 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS SALE OF INVESTMENTS 23,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF INVESTMENTS 23,154. X X 0 0 0 DAVID WOODRUFF CEO 177974 0 0 0 0 0 0 0 0 0 177974 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CREDIT UNION IS OWNED AND GOVERNED BY ITS MEMBERS. MEMBERS OWN SHARES (DEPOSITS), ELECT BOARD MEMBERS AND VOTE ON SIGNIFICANT ISSUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CREDIT UNION VOTE ANNUALLY ON THE BOARD OF DIRECTORS FOR THE CREDIT UNION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS AND THE MANAGEMENT TEAM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SIGNS A CONFLICT OF INTEREST FORM ANNUALLY WHICH SETS FORTH ANY CONFLICTS OR AFFIRMATIVELY STATES THAT THERE ARE NO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION SURVEYS AND/OR STUDIES TO DETERMINE APPROPRIATE COMPENSATION. THE BOARD APPROVES THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE AT THE CREDIT UNION'S MAIN LOCATION FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF ALL GOVERNANCE DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 IS MAINTAINED AT THE CREDIT UNION'S MAIN LOCATION AND IS AVAILABLE FOR REVIEW UPON REQUEST. FINANCIAL INFORMATION IS PROVIDED AT THE ANNUAL MEMBERS MEETING.