2013-08-07T16:00:51-05:00 2012-09-30 205949532 RICCI PORCH & COMPANY LLC 6200 UPTOWN BLVD NE STE 400 ALBUQUERQUE NM 87110 990 2012-01-01 850157759 NEW MEXICO CENTRAL CREDIT UNION C/O RIO GRANDE CREDIT UNION NEWM 5053464680 301 RIO BRAVO SE ALBUQUERQUE NM 87105 LISA WILSON 5052668611 2013-07-24 1 THAD PORCH P01080457 5053380800 2012 2016-02-24 21:20:13Z X X LISA WILSON 10001 LOMAS BLVD NE ALBUQUERQUE NM 87112 1147761 0 X WWW.NMCCU.ORG X 501(C)(14) STATE-CHARTER 1955 NM NEW MEXICO STATE-CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBERS AS PROVIDED BY THE NEW MEXICO CREDIT UNION ACT. 7 7 9 0 0 0 0 0 1139638 1076782 215131 50224 14869 20755 1369638 1147761 0 0 0 0 424711 307231 0 0 0 810490 856012 1235201 1163243 134437 -15482 26476163 0 24072892 0 2403271 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5052668611 301 RIO BRAVO SE ALBUQUERQUE NM 87105 BILL DAILY 1.00 X X 0 0 0 SUE ZWIRNER 1.00 X X 0 0 0 CAROL SHELTON 1.00 X X 0 0 0 LISA WILSON 1.00 X X 0 0 0 SANDI BOYER 1.00 X 0 0 0 STEVE HEDLUN 1.00 X 0 0 0 JOHN JOHNSON 1.00 X 0 0 0 MELISSA PHILLIPS 1.00 X X 42149 0 2218 JUDITH WELDE 40.00 X 34311 0 5500 76460 0 7718 0 0 0 0 0 LOAN INCOME 522100 835169 835169 FEE INCOME 522100 241613 241613 1076782 50224 50224 OTHER REVENUE 522100 20755 20755 20755 1147761 1147761 0 0 X 84178 183012 3855 36186 142376 20260 181091 52065 4687 93701 CONVERSION EXPENSE 137508 LOAN SERVICING 109547 PROVISION FOR LOSSES 67000 NCUSIF RECOVERY 24000 23777 1163243 251930 0 135950 0 0 64654 0 0 0 17036537 0 0 218809 0 0 0 2366117 0 0 6377829 0 0 0 24337 0 26476163 0 150105 0 23922787 0 24072892 0 X 603809 0 0 0 1799462 0 2403271 0 26476163 0 X -15482 -2387789 X 0 0 0 906553 906553 1374383 71218 1303165 273922 163307 110615 19037 1481 17556 2337889 SANDRA BOYER DIRECTOR VEHICLE X 15651 5164 0 1 1 CAROL SHELTON OFFICER VEHICLE X 26604 12693 0 1 1 LOUIS RAY PARVIN COMMITTEE MEMBER PERSONAL X 5369 764 0 1 1 LOUIS RAY PARVIN COMMITTEE MEMBER 2ND MORTGAGE X 31000 21665 0 1 1 40286 CASH 2012-10-01 404417 BOOK VALUE 850116621 RIO GRANDE CREDIT UNION 301 RIO BRAVO SE ALBUQUERQUE NM 87105 501(C)(14) LAND 2012-10-01 906553 BOOK VALUE 850116621 RIO GRANDE CREDIT UNION 301 RIO BRAVO SE ALBUQUERQUE NM 87105 501(C)(14) BUILDING AND FIXTURES 2012-10-01 1112499 BOOK VALUE 850116621 RIO GRANDE CREDIT UNION 301 RIO BRAVO SE ALBUQUERQUE NM 87105 501(C)(14) EQUIPMENT 2012-10-01 287812 BOOK VALUE 850116621 RIO GRANDE CREDIT UNION 301 RIO BRAVO SE ALBUQUERQUE NM 87105 501(C)(14) INVESTMENTS 2012-10-01 10639366 BOOK VALUE 850116621 RIO GRANDE CREDIT UNION 301 RIO BRAVO SE ALBUQUERQUE NM 87105 501(C)(14) LOANS RECEIVABLE 2012-10-01 16773106 BOOK VALUE 850116621 RIO GRANDE CREDIT UNION 301 RIO BRAVO SE ALBUQUERQUE NM 87105 501(C)(14) OTHER RECEIVEABLES 2012-10-01 62925 BOOK VALUE 850116621 RIO GRANDE CREDIT UNION 301 RIO BRAVO SE ALBUQUERQUE NM 87105 501(C)(14) PREPAID EXPENSES 2012-10-01 151551 BOOK VALUE 850116621 RIO GRANDE CREDIT UNION 301 RIO BRAVO SE ALBUQUERQUE NM 87105 501(C)(14) 1 1 0 0 0 0 0 0 0 PART I, LINE 2E: LISA WILSON, BILL DAILY, AND MELISSA PHILLIPS PART I, LINE 2E: LISA WILSON AND BILL DAILY ARE BOARD MEMBERS AT THE ACQUIRING ENTITY, RIO GRANDE CREDIT UNION.MELISSA PHILLIPS IS NOW A BRANCH MANAGER OF THE ACQUIRING ENTITY, RIO GRANDE CREDIT UNION. FORM 990, PART VI, SECTION A, LINE 6 THE CREDIT UNION IS OWNED AND GOVERNED BY ITS MEMBERS. MEMBERS OWN SHARES, ELECT BOARD MEMBERS AND VOTE ON ISSUES SUCH AS MERGERS AND CHARTER CONVERSIONS. BOARD AND MANAGEMENT DECISIONS EFFECT FEES MEMBERS PAY, INTEREST RATES THEY ARE CHARGED FOR LOANS, SERVICES THE CREDIT UNION OFFERS AND WHETHER MEMBERS RECEIVE DIVIDENDS. FORM 990, PART VI, SECTION A, LINE 7A THE CREDIT UNION IS OWNED AND GOVERNED BY ITS MEMBERS. MEMBERS OWN SHARES, ELECT BOARD MEMBERS AND VOTE ON ISSUES SUCH AS MERGERS AND CHARTER CONVERSIONS. BOARD AND MANAGEMENT DECISIONS EFFECT FEES MEMBERS PAY, INTEREST RATES THEY ARE CHARGED FOR LOANS, SERVICES THE CREDIT UNION OFFERS AND WHETHER MEMBERS RECEIVE DIVIDENDS. FORM 990, PART VI, SECTION A, LINE 7B THE CREDIT UNION IS OWNED AND GOVERNED BY ITS MEMBERS. MEMBERS OWN SHARES, ELECT BOARD MEMBERS AND VOTE ON ISSUES SUCH AS MERGERS AND CHARTER CONVERSIONS. BOARD AND MANAGEMENT DECISIONS EFFECT FEES MEMBERS PAY, INTEREST RATES THEY ARE CHARGED FOR LOANS, SERVICES THE CREDIT UNION OFFERS AND WHETHER MEMBERS RECEIVE DIVIDENDS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN OUTSIDE PREPARER AND IS GIVEN TO THE PRINCIPAL OFFICER AND BOARD TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CREDIT UNION REGULATIONS REQUIRE ADHERENCE TO COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DETERMINATION REQUIRES APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 CREDIT UNION MEMBERS CAN OBTAIN INFORMATION ABOUT THEIR CREDIT UNION BY ATTENDING THE ANNUAL MEETING FOR THE MEMBERSHIP, SPECIFICALLY REQUESTING INFORMATION FROM THE CREDIT UNION, READING CREDIT UNION NEWSLETTERS AND ACCESSING INFORMATION ON THEIR CREDIT UNION'S WEBSITE. ARTICLES OF INCORPORATION, BYLAWS, FINANCIAL STATEMENTS, FORM 990, NON-CONFIDENTIAL PAGES OF QUARTERLY CALL REPORTS ARE AVAILABLE BY REQUEST AND ARE ALSO AVAILABLE ONLINE AT THE NCUA WEBSITE. AMENDMENTS TO BYLAWS OR ARTICLES OF INCORPORATION AND A SUMMARY OF ANNUAL SUPERVISORY COMMITTEE PROCEDURES ARE PROVIDED AT THE ANNUAL MEETING. OTHER FEES FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: TOTAL EXPENSES 142,376. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: EQUITY TRANSFERRED TO RIO GRAND CREDIT UNION -2,387,790. ROUNDING 1.