2012-08-14T16:54:30-05:00 2011-12-31 161719080 PORCH & ASSOCIATES LLC 10612 ROYAL BIRKDALE NE ALBUQUERQUE NM 87111 990 2011-01-01 850157759 NEW MEXICO CENTRAL CREDIT UNION NEWM 5052668611 10001 LOMAS BLVD NE ALBUQUERQUE NM 87112 LISA WILSON 5052668611 2012-08-14 1 THAD E PORCH CPA P01080457 5058301606 X 2011 2016-02-24 21:20:13Z LISA WILSON 10001 LOMAS BLVD NE ALBUQUERQUE NM 87112 3384638 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 13 0 0 0 0 0 964444 1139638 188892 215131 17298 14869 1170634 1369638 0 0 0 0 401543 424711 0 0 0 905198 810490 1306741 1235201 -136107 134437 23306027 26476163 21037194 24072892 2268833 2403271 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 1 0 0 1 0 0 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 0 1 535 0 1 13 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 10001 LOMAS BLVD NE ALBUQUERQUE NM 87112 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 JUDITH WELDE 40.00 X 82725 0 4230 82725 0 4230 0 0 0 0 0 LOAN INCOME 522100 878408 878408 FEE INCOME 522100 175616 175616 85614 85614 1139638 178933 178933 2051198 2015000 36198 36198 36198 OTHER REVENUE 522100 14869 14869 14869 1369638 1369638 0 0 82725 244527 40404 27742 29313 127061 34547 137971 77866 9111 171461 FLS FEE EXPENSE 122255 NCUSIF RECOVERY 50275 LOAN SERVICING 38031 MISCELLANEOUS EXPENSE 21912 20000 1235201 353689 251930 2271192 135950 59391 64654 10093951 17036537 218809 2568748 202631 2410880 2366117 7689923 6377829 427001 24337 23306027 26476163 110942 150105 20926252 23922787 21037194 24072892 X 603809 603809 0 0 1665024 1799462 2268833 2403271 23306027 26476163 134437 0 X 0 0 0 906553 906553 1374383 56224 1318159 268775 145772 123003 19037 635 18402 2366117 SHARES AT CATALYST 2530969 F SHARES IN OTHER CU 3572082 F CATALYST CORP PERMANENT CAPITAL 27159 F SHARES IN CUSO - NMSB 3688 F INVESTMENT IN CU ANYTIME 52344 F INVESTMENT IN NCUA SHARE INSURANCE CAPT 191587 F 6377829 SHARES AND DEPOSITS 23922787 23922787 SANDRA BOYER VEHICLE X 15651 4001 0 1 1 CAROL SHELTON VEHICLE X 26604 16171 0 1 1 LOUIS RAY PARVIN PERSONAL X 5369 2100 0 1 1 LOUIS RAY PARVIN 2ND MORTGAGE X 31000 23504 0 1 1 45776 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.