2012-08-14T22:09:11-07:00 2011-12-31 990 2011-01-01 930465543 MARION AND POLK SCHOOLS CREDIT UNION MARI 5035880181 PO BOX 12398 SALEM OR 97309 SHANNON KAMMERMAN 5035880181 2012-08-14 2011 2016-02-24 21:20:13Z Mark Zook PO Box 12398 Salem OR 97309 30927973 0 X WWW.MAPSCU.COM X NON-PROFIT 1935 OR Credit Union 8 7 196 0 0 0 0 0 18728428 18566106 2316799 3016945 243296 276416 21288523 21859467 0 0 0 0 7146469 7482612 0 0 0 11093933 11694417 18240402 19177029 3048121 2682438 386512846 410005552 361077758 381888026 25435088 28117526 Credit Union 0 0 19177029 21859467 COOPERATIVE BASED FINANCIAL INSTITUTION. PROMOTES THRIFT AND AFFORDABLE FINANCIAL SERVICES. 0 0 0 19177029 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 196 1 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 X X Shannon Kammerman 5035880181 451 Division Str NE Salem OR 97301 Joe Phillippay 0 X 0 0 0 Gordon Sawser 0 X 0 0 0 Judy Beebe 0 X 0 0 0 Phyllis Guile 0 X 0 0 0 Brant Wolf 0 X 0 0 0 Jeff Antrican 0 X 0 0 0 Tom Marks 0 X 0 0 0 Mark Zook 50 X X X 267800 0 56008 Kevin Cole 50 X X 133765 0 34939 401565 0 90947 6 0 1 0 FIDELITY PO BOX 4535 CAROL STREAM IL 60197 CARD PROCESSING 372724 CDW DIRECT PO BOX 75723 CHICAGO IL 60675 COMPUTER SUPPLIES 178089 CHEMEKETA COMMUNITY COLLEGE PO BOX 14007 SALEM OR 97309 COPIER SERVICES 146771 SR DEVELOPMENT 1935 SILVERTON RD N SALEM OR 97301 RENT 149277 WRIGHT IMAGING SOLUTIONS PO BOX 20489 PORTLAND OR 97294 STATEMENT MANAGEMENT 139923 9 0 INTEREST AND FEE INCOME 522130 18540175 18540175 0 0 MEMBERSHIP DUES 522130 25931 25931 0 0 0 0 0 0 18566106 2541821 2541821 0 0 0 0 0 0 0 0 0 0 276416 0 0 0 276416 0 276416 276416 0 0 8979178 564452 9052661 15845 -73483 548607 475124 475124 0 0 0 21859467 21859467 0 0 0 0 0 0 0 0 5699346 323487 755129 704650 0 15179 367493 0 0 0 0 428805 1444690 0 0 1903751 0 0 91219 1589675 0 580420 164710 PROVISION FOR LOAN LOSS 1949000 ATM NETWORK SERVICES 549742 BILLPAYER SERVICES 433842 LOAN AND LEASE EXPENSES 454275 1721616 19177029 0 0 0 4841847 55178562 0 0 0 0 898803 1094069 1023674 714132 0 0 220937194 227622274 0 1129735 517562 869372 10591436 5998077 3892281 4593359 0 0 149589751 105539936 0 0 0 0 4811734 13264113 386512846 410005552 3608447 6012907 0 0 0 0 0 0 0 0 0 0 0 0 0 0 357469311 375875119 361077758 381888026 X 0 0 0 0 25435088 28117526 25435088 28117526 386512846 410005552 2682438 0 X 1 1 1 X 0 0 135000 135000 0 602518 57239 545279 0 2375221 655443 1719778 0 6364750 4918508 1446242 0 1113947 366887 747060 4593359 105539936 F 0 105539936 0 MEMBER DEPOSITS AND SHARE ACCOUNTS 375875119 375875119 21859467 19177029 2682438 -513173 0 0 0 0 -513173 2169265 21859467 0 0 0 0 0 21859467 0 0 0 21859467 19177029 0 0 0 0 0 19177029 0 0 0 19177029 X X 1 1 X 0 0 0 Joe Phillippay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gordon Sawser 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Judy Beebe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Phyllis Guile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Brant Wolf 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jeff Antrican 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tom Marks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mark Zook 267800 0 0 0 0 0 52408 0 3600 0 323808 0 314434 0 Kevin Cole 133765 0 0 0 0 0 34939 0 0 0 168704 0 167342 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a EXPENSE ACCOUNT FOR ORGANIZATIONAL EXPENSES, CLUB MEMBERSHIP SchJ_P01_S00_L03 Schedule J, Part I, Line 3 BOARD OF DIRECTORS REVIEWS AND APPROVES CHEIF EXECUTIVE OFFICER COMPENSATION MARK ZOOK HOME EQUITY X 158000 118808 0 1 1 MARK ZOOK HOME MORTGAGE X 595000 570000 0 1 1 MARK ZOOK VISA X 10500 3336 0 1 1 JUDY BEEBE VISA X 7750 6071 0 1 1 GORDON SAWSER HOME EQUITY X 60000 2940 0 1 1 GORDON SAWSER VISA X 10800 206 0 1 1 BRANT WOLF VISA X 7500 6888 0 1 1 JOE PHILLIPPAY VISA X 25000 883 0 1 1 TOM MARKS BUSINESS LINE OF CREDIT X 62260 5000 0 1 1 714132 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 CREDIT UNION MEMBERS F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a CREDIT UNION MEMBERS ELECT BOARD OF DIRECTORS F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b 990 REVIEWED BY CHEIF FINANCIAL OFFICER F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c ANNUAL REVIEW OF INTERESTS AND INVOLVEMENTS F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 ANNUAL COMPENSATION SURVEYS ARE COMPLETED. INDEPENDENT BOARD REVIEWS AND NEGOTIATES CEO AND CFO COMPENSATION. CEO AND CFO REVIEW EXECUTIVE COMPENSATION. EXECUTIVE TEAM REVIEWS COMPENSATION FOR ALL OTHER POSITIONS. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS ARE AVAILABLE FOR MEMBER REVIEW MAPS SERVICE AGENCY PO BOX 12398 SALEM OR 97309 930575675 INSURANCE, CELL PHONES AND CREDIT REPORTS OR MARION AND POLK SCHOOLS CREDIT UNION C 1 MAPS BUSINESS SERVICES PO BOX 12398 SALEM OR 97309 550897117 COMMERCIAL LOAN SERVICING OR N/A C 0.4764 MEMBER BUILDING PARTNERS PO BOX 12398 SALEM OR 97309 PROPERTY MANAGMENT OR N/A C 9647 312912 0.499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0