2013-11-14T16:33:32-07:00 2012-12-31 990 2012-01-01 750224670 NEIGHBORHOOD CREDIT UNION NEIG 2147489393 PO Box 803476 Dallas TX 75380 Shelly Portillo 9727489393 2013-08-15 2012 2016-03-07 17:11:31Z Chet Kimmell 13649 Montfort Dr Dallas TX 75240 24696788 0 X www.myncu.com X financial cooperative 1930 TX Provide financial services within the community of operations. 9 9 150 10 0 0 0 0 12376141 11465492 1735562 1907045 10595606 11324251 24707309 24696788 9000 5000 3377192 3364158 7050180 7210598 0 0 0 11851530 12293015 22287902 22872771 2419407 1824017 301619150 313776030 275159643 285316664 26459507 28459366 Provide financial services within the communities defined in our charter 0 0 3277890 0 11465492 Loans to members 3364158 0 11324251 Member deposits 37982 0 1907045 Investing activities 0 0 0 6680030 0 0 0 0 0 0 0 1 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 0 0 1 150 1 1 1 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 TX X Tami Shanafelt 2147489393 Po Box 803476 Dallas TX 75380 Mae Carolyn Mathis 0 0 X 0 0 0 Calvin Phillips 0 0 X 0 0 0 David Davis 0 0 X 0 0 0 Clarissa Salas 0 0 X 0 0 0 Arthur Young 0 0 X 0 0 0 Dwayne Boozer 0 0 X 0 0 0 Jimmy Slayton 0 0 X 0 0 0 Dwain Woodard 0 0 X 0 0 0 Gerald Townsend 0 0 X 0 0 0 Chester B Kimmell 40 0 X X 321649 0 321649 Joel M Risenhoover 40 0 X 221010 0 221010 James Frankeberger 40 0 X 166589 0 166589 Carolyn Jordan 40 0 X 150568 0 150568 Yvonne B Schmitz 40 0 X 110366 0 110366 970182 0 970182 5 0 1 0 Fiserv 75 Remittance Dr Ste 6974 Chicago IL 60675 Network Maintenence 737975 Health Care Service Corporation Blue Cross Blue Shield PO Box 731428 Dallas TX 75373 Health Insurance 449352 Bancvue PO Box 527 Lubbock TX 79408 Service Checking Accounts 611864 SouthWest Business Corporation 9311 San Pedro ste 600 San Antonio TX 78216 insurance services 490507 Digital Insight POB 515306 Los Angeles CA 90051 software service provider 346347 0 0 Lending activities 522130 11465492 11465492 0 0 0 0 0 0 11465492 1907045 1907045 0 0 0 0 0 0 41189 41189 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 0 0 0 0 0 0 0 0 0 0 0 Neighborhood Financial Services 522130 519574 519574 0 0 Insurance Products 522130 342035 342035 0 0 Overdraft Protection 522130 5732009 5732009 0 0 4689444 4689444 0 0 11283062 24696788 24696788 0 0 0 5000 0 3364158 970182 0 4620412 213279 952205 454520 0 25300 12702 0 0 37982 310035 814182 1376303 2185227 0 912997 0 0 229588 0 0 1120530 176441 Provision Expense 2806524 Loan Servicing 471066 NCUSIF premium assessment 177000 1637138 22872771 0 0 0 27201907 24850710 0 0 0 0 296534 120732 0 0 0 0 172891900 163509140 0 0 597250 922870 27599409 10187331 14474497 17412078 45388758 53390080 31888000 44665000 0 0 8880304 8905420 301619150 313776030 3569437 4025252 0 0 0 35558 52733 0 0 271554648 281238679 275159643 285316664 X 26459507 28459366 0 0 0 0 26459507 28459366 301619150 313776030 1824017 175842 0 0 0 0 X 0 1 X 1 0 0 1 X 0 5118163 5118163 0 14336239 4830364 9505875 0 1033602 681031 352571 0 7111405 4675936 2435469 0 0 0 0 17412078 44665000 C 44665000 0 Member deposits 281238679 281238679 24696788 0 0 0 0 0 24696788 0 0 0 24696788 22872771 0 0 0 0 0 22872771 0 0 0 22872771 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Credit Union services member mortgages and holds the escrow funds for annual expenses for said mortgages. X 0 0 0 Chester B Kimmell 264742 0 25178 0 0 0 22500 0 0 0 312420 0 0 James Frankeberger 148096 0 24588 0 8050 0 5728 0 0 0 186462 0 0 Joel M Risenhoover 50003 0 157955 0 6100 0 6781 0 0 0 220839 0 0 Carolyn Jordan 123802 0 21282 0 8050 0 16580 0 0 0 169714 0 0 Yvonne B Schmitz 107141 0 13180 0 900 0 7196 0 0 0 128417 0 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Credit Union 501(c)(14) entity has members as owners of entity F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Board of Directors are all elected through membership at the annual meeting per bylaws F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b All aspects of financials are reviewed with Board monthly and approved. The 990 is made available upon request. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Internal audit on staff F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Third party provider reviews all job descriptions and makes recommendations as to compensation F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon formal written request. We display financials in each branch locations and we file a quarterly 5300 report with NCUA that maitains public access.