2013-04-23T11:35:53-05:00 2012-12-31 421186197 GARDINER THOMSEN 10555 NEW YORK AVENUE SUITE 200 DES MOINES IA 50322 990 2012-01-01 420923713 MERCY CITY LEHIGH FAMILY CREDIT UNION MERC 6414227361 1341 6TH STREET SW MASON CITY IA 50401 JOHN SHERRICK 6414227361 2013-04-23 1 C L TELK JR CPA P00888922 5152701446 2012 2016-03-07 17:11:31Z JOHN SHERRICK 1341 6TH STREET SW MASON CITY IA 50401 1318135 0 X WWW.MCLFCU.ORG X 1965 IA MERCY CITY LEHIGH FAMILY CREDIT UNION OPERATES FOR THE PRIMARY PURPOSE OF PROMOTING THRIFT, PROVIDING CREDIT AT REASONABLE RATES, AND PROVIDING OTHER FINANCIAL SERVICES TO ITS MEMBERS. 14 14 9 0 0 0 0 0 1028722 953939 151567 127660 225322 236536 1405611 1318135 0 0 0 0 418854 408141 0 0 0 680615 591421 1099469 999562 306142 318573 30592849 32488652 25831842 27412389 4761007 5076263 MERCY CITY LEHIGH FAMILY CREDIT UNION OPERATES FOR THE PRIMARY PURPOSE OF PROMOTING THRIFT, PROVIDING CREDIT AT REASONABLE RATES, AND PROVIDING OTHER FINANCIAL SERVICES TO ITS MEMBERS. 0 0 999562 1190475 PROVIDE FINANCIAL SERVICES TO MEMBERS - SHARE SAVINGS AND LOANS. ONLINE COMPUTER CHARGES SERVES ALL MEMBERS, DEBIT CARDS, AND INTERNET BANKING. 999562 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4386 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X JOHN SHERRICK 6414227361 1341 6TH STREET SW MASON CITY IA 50401 RON GUTHRIE 1.00 X 0 0 0 HARLAND OLSEN 1.00 X X 0 0 0 KEVIN JACOBSON 1.00 X 0 0 0 WILLIAM BLASER 1.00 X X 0 0 0 WILLIAM OROZCO 1.00 X 0 0 0 BRENDA RASMUSEN 1.00 X X 0 0 0 RICHARD MALINARIC 1.00 X 0 0 0 ASHLEY NELSON 1.00 X 0 0 0 BRADDON CANNON 1.00 X X 0 0 0 JOHN SHERRICK 40.00 X 91750 0 5274 91750 0 5274 0 0 0 0 0 INTEREST ON LOANS 522100 953939 953939 953939 127660 127660 SERVICE FEES 522100 114940 114940 CREDIT/DEBIT CARD FEES 522100 81536 81536 INSURANCE INCOME 522100 19325 19325 20735 20735 236536 1318135 1190475 0 127660 97024 97024 226901 226901 9127 9127 46380 46380 28709 28709 1613 1613 8400 8400 5271 5271 172172 172172 102783 102783 33014 33014 1966 1966 6884 6884 150087 150087 13276 13276 19928 19928 27271 27271 LOAN SERVICING EXPENSE 28089 28089 20667 20667 999562 999562 0 0 248527 288508 3942020 4223009 19163087 20012443 34833 43583 748089 367680 393963 380409 6740804 7383530 69615 157170 30592849 32488652 88116 66761 25743726 27345628 25831842 27412389 X 0 0 1159169 1354169 3601838 3722094 4761007 5076263 30592849 32488652 X 318573 -3317 X 0 0 0 25500 25500 458257 161587 296670 233563 197043 36520 30769 9050 21719 380409 CERTIFICATES OF DEPOSIT 5618000 C DEPOSITS IN BANK 104112 C INVESTMENTS IN CREDIT UNIONS 1404833 C NCUSIF DEPOSIT 256585 C 7383530 MEMBERS SHARES 27345628 27345628 FORM 990, PART VI, SECTION A, LINE 6 MERCY CITY LEHIGH FAMILY CREDIT UNION IS SUPPORTED BY ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CREDIT UNION HAS MEMBERS WHO VOTE FOR DIRECTORS AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF HTE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE CEO REVIEWS AND SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT UTILIZES COMPENSATION SURVEYS AND SEEKS THE APPROVAL BY THE BOARD WITH REGARDS TO ESTABLISHING THE ORGANIZATION'S CEO OVERALL COMPENSATION PACKAGE. SPECIFICALLY, BOARD MEMBERS REVIEW THE CUNA SALARY DATA AND COMPLETE A REVIEW QUESTIONAIRE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN -3,317.