2013-07-08T15:08:27-05:00 2012-12-31 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2012-01-01 450260598 NORTHSTAR COMMUNITY CREDIT UNION NORT 7014382222 PO BOX 10 MADDOCK ND 58348 WENDY ARNE 7014382222 2013-07-08 1 RICK AWALT CPA P00019836 7018520196 2012 2016-02-25 16:41:14Z CINDY HEGLAND PO BOX 10 MADDOCK ND 58348 6557225 0 X WWW.NORTHSTARCCU.COM X 1940 ND NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP. 5 3 51 5 2838 -3643 0 0 5398967 5508830 193808 239490 655240 808905 6248015 6557225 0 0 0 0 1756952 2014719 0 0 0 3004375 2940042 4761327 4954761 1486688 1602464 130435766 157134684 114460391 139636031 15975375 17498653 NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP. 0 0 4954761 NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP. 4954761 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 2999 0 1 51 1 1 1 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X WENDY ARNE 7014382222 109 CENTRAL AVE MADDOCK ND 58348 BETH OLSON 1.00 X X 0 0 0 NADLEY BUEHLER 1.00 X 0 0 0 RODGER WILLIAMS 1.00 X X 0 0 0 MICHAEL BLACK 1.00 X X 0 0 0 MARVIN MIGLER 1.00 X 0 0 0 CYNTHIA HEGLAND 40.00 X 112103 0 18994 WENDY ARNE 40.00 X 53167 0 8102 165270 0 27096 1 0 0 0 SHINGOBEE BUILDERS INC 669 N MEDINA ST LORETTO MN 55357 GENERAL CONTRACTOR 1062917 HICKEY THORSTENSON GROVER LTD 9300 HENNEPIN TOWN ROAD EDEN PRAIRIE MN 55347 ARCHITECTS 584816 MIKE SWANSON CONSTRUCTION 6250 24TH AVE NE RUGBY ND 58368 GENERAL CONTRACTOR 375354 3 INCOME FROM LOANS 522100 5508830 5508830 5508830 236590 236590 11400 0 11400 11400 11400 2900 0 2900 2900 2900 FEES & CHARGES 522100 648223 648223 MISCELLANEOUS OPERATIN 522100 149282 146444 2838 797505 6557225 6554387 2838 0 165270 165270 1383907 1383907 118322 118322 233121 233121 114099 114099 26257 26257 4317 4317 243228 243228 158042 158042 460928 460928 126200 126200 35633 35633 70943 70943 902945 902945 31873 31873 172559 172559 118713 118713 LOAN SERVICE 380703 380703 PROVISION FOR LOAN LOSS 75000 75000 EXAM FEES 54000 54000 DONATIONS 50576 50576 28125 28125 4954761 4954761 0 0 785295 1169425 26724882 35519370 25228 32000 46557 56755 95730446 110429866 76129 73907 6725295 996857 2997687 5728438 1300000 1200000 23153 23153 2726389 2901770 130435766 157134684 483104 397795 113977287 139238236 114460391 139636031 X 0 0 0 0 15975375 17498653 15975375 17498653 130435766 157134684 X 1602464 -79186 X X 0 1 X 1 0 418317 418317 4736442 500706 4235736 998746 496151 502595 571790 571790 5728438 MEMBER DEPOSITS 87608860 TIME SAVINGS CERTIFICATES PAYABLE 51484255 INTEREST PAYABLE 145121 139238236 X 6557225 0 6557225 0 6557225 4954761 0 4954761 0 4954761 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CREDIT UNION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CREDIT UNION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINIATION. THE FEDERAL INCOME TAX RETURNS OF THE CREDIT UNION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MICHAEL BLACK BOARD OF DIRECTOR OTHER SECURED AND VEHICLE LOAN X 42141 5031 0 1 1 CYNTHIA HEGLAND PRESIDENT VEHICLE LOAN X 35010 27852 0 1 1 RODGER WILLIAMS BOARD OF DIRECTOR SHARE SECURED AND AGRICULTURE LOAN X 38000 15000 0 1 1 WENDY ARNE VP OF FINANCE SHARE SECURED AND OTHER SECURED X 10050 8872 0 1 1 56755 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS OWNED BY IT'S MEMBERS, WHICH ARE CUSTOMERS OF THE CREDIT UNION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE BOARD MEMBERS ARE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS APPROVES THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PAYROLL IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CURRENT YEAR CHANGE IN EXCESS PENSION -79,186. FORM PART XI, LINE 2C: THE AUDIT IS SUPERVISED BY THE BOARD OF DIRECTORS AND KEY EMPLOYEES. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.