2012-05-16T06:25:17-07:00 2011-12-31 990 2011-01-01 416036540 ANOKA HENNEPIN CREDIT UNION ANOK 7634220290 3505 NORTHDALE BLVD NW COON RAPIDS MN 55448 JEFFREY CLAUSSEN 2012-05-16 false 2011 2016-02-24 21:20:13Z 9034157 false false X www.ahcu.coop X 1963 MN members helping members in a community-based, not-for-profit organization, with the goals of becoming our members primary financial institution; protecting members assets and providing personal, convenient and competitive services. 9 8 91 284601 -19290 0 9251383 9112641 503569 316156 -398673 -394640 9356279 9034157 3500 1500 1360374 857160 3060595 2656952 0 0 5595382 7260528 10019851 10776140 -663572 -1741983 151775628 133403597 141670830 125040782 10104798 8362815 X members helping members in a community-based, not-for-profit organization, with the goals of becoming our members primary financial institution; protecting members assets and providing personal, convenient and competitive services. false false MEMBERSHIP - ANOKA HENNEPIN CREDIT UNION SERVED THE FINANCIAL NEEDS OF 18,627 MEMBERS. AN AVERAGE OF 5.13 PRODUCTS AND SERVICES WERE USED PER MEMBER AS OF DECEMBER 31, 2011. SAVINGS - ANOKA HENNEPIN CREDIT UNION PROVIDED 34,218 SAVINGS PRODUCTS TO MEMBERS. THIS INCLUDES SHARE ACCOUNTS, SHARE DRAFT ACCOUNTS, IRAs, SHARE CERTIFICATES, AND MONEY MARKET ACCOUNTS. LOANS - ANOKA HENNEPIN CREDIT UNION PROVIDED 8,044 LOAN PRODUCTS TO MEMBERS, INCLUDING REAL ESTATE, VEHICLE, OTHER SECURED, UNSECURED, AND CREDIT CARD LOANS. false false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false true true false false false false false false false false false false true 2460 0 true 91 true true true false false false false false false false false false false false false false X 9 8 true false false false true true true true true false false false true false false false true true false false false false X X MARTIN WALIGORA 7634220290 3505 NORTHDALE BLVD NW COON RAPIDS MN 554486742 JIM GAFFNEY 0.80 X 0 0 0 BARBARA ROTHE 0.80 X 0 0 0 DENNIS FREDRICKSON 0.80 X 0 0 0 JEFFREY CLAUSSEN 40.00 X X 163675 0 10156 ALAN VOKATY 0.80 X 0 0 0 MARK UNDIS 0.80 X 0 0 0 LAURA SCHOMMER 0.80 X 0 0 0 JOHN FRANTESL 0.80 X 0 0 0 STEVE LEBARON 0.80 X 0 0 0 TERRY ANDERSON 0.80 X 0 0 0 JAMES BACIGALUPO 40.00 X 91199 0 11126 PAUL DAMMANN 4.00 X 181916 0 484 DANIEL BAKER 40.00 X 79221 0 5397 516011 27163 2 false true false 0 0 OTHER OPERATING INCOME 522100 1307267 1215959 91308 FEE INCOME 522100 1652574 1459281 193293 INTEREST ON LOANS 522100 6152800 6152800 9112641 316156 316156 0 0 0 0 0 0 0 GAIN(LOSS) - FIXED ASSETS 522100 -407062 -407062 GAIN(LOSS) - INVESTMENTS 522100 12422 12422 -394640 9034157 8433400 284601 316156 0 1500 0 857160 543174 0 1610338 -11590 329727 185303 0 25767 39057 0 0 0 0 54851 329435 200103 0 657360 2016 0 1808 0 0 305824 86728 EDUCATIONAL & PROMOTIONAL 64759 MEMBER INSURANCE 340640 LOAN SERVICING EXPENSE 413518 PROFESSIONAL & OUTSIDE SERVICE 724961 PROVISION FOR LOAN LOSSES 3961664 52037 10776140 0 0 0 1788223 1812597 14514292 9765504 0 0 0 0 104482266 98829091 0 182714 86368 8353117 3586221 4964282 4766896 21763047 12774207 0 0 0 4080804 5368934 151775628 133403597 926561 759909 36111 88734 140708158 124192139 141670830 125040782 X 10104798 8362815 10104798 8362815 151775628 133403597 -1741983 X false false false false false 1048740 1048740 4587235 1171871 3415364 327292 288893 38399 2389850 2125457 264393 4766896 HEALTH SAVINGS ACCOUNTS 41839 MONEY MARKET ACCOUNTS 32002205 SHARE CERTIFICATES 13554855 IRAS 7528620 SHARE DRAFTS 24160305 REGULAR SHARES 46904315 124192139 true true false JEFFREY CLAUSSEN 149094 14581 10156 173831 PAUL DAMMANN 181845 71 484 182400 TRACY J ANDERSON-QUALITY RESOURCE G FAMILY MEMBER-CLAUSSEN 80160 SALE OF PRODUCTS false TONY RIZZO-PINPOINT DIRECT MARKETIN FORMER DIRECTOR 10662 SALE OF SERVICES false TANYA L BACIGALUPO FAMILY MEMBER-BACIGALUPO 62353 EMPLOYEE COMPENSATION false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE POSTED ON THE WEBSITE, WWW.AHCU.NET, AND ARE PROVIDED UPON REQUEST TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE POSTED MONTHLY IN ALL OFFICES, AND ARE AVAILABLE QUARTERLY ON THE NCUA'S WEBSITE, WWW.NCUA.GOV. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A FINAL COPY OF FORM 990 WAS AVAILABLE TO EACH VOTING MEMBER OF OUR GOVERNING BODY VIA THE BOARD MEMBER WEBSITE, WWW.AHCU.NET, BEFORE THE RETURN WAS FILED WITH THE IRS. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders ALL ELIGIBLE MEMBERS MAY VOTE ON CHANGES TO THE BYLAWS OF ANOKA HENNEPIN CREDIT UNION, THE REMOVAL OF DIRECTORS, OR THE REMOVAL OF ANOTHER MEMBER UNDER CERTAIN CIRCUMSTANCES. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body ALL MEMBERS HAVE THE RIGHT TO VOTE TO ELECT MEMBERS TO OUR GOVERNING BODY. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JEFFREY CLAUSSEN AND JAMES BACIGALUPO - FAMILY RELATIONSHIP Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PRODUCTS AND SERVICES - ANOKA HENNEPIN CREDIT UNION DELIVERED 53,264 OTHER FINANCIAL PRODUCTS AND SERVICES TO MEMBERS INCLUDING DEBIT CARDS, INTERNET BANKING, BILL PAYMENT, INSURANCE, AND SAFE DEPOSIT BOXES.