2012-11-09T14:20:53-06:00 2011-12-31 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990 2011-01-01 390776051 KYLE CENTRAL CREDIT UNION KYLE 4147644830 1201 MARQUETTE AVENUE SO MILWAUKEE WI 53172 TED JAROSH 4147644830 2012-11-09 1 MARY A COATES CPA P00134220 7158453111 2012-11-09 2011 2016-02-24 21:20:13Z X TED JAROSH 1201 MARQUETTE AVE SO MILWAUKEE WI 53172 439888 0 2157 X WWW.KYLECENTRALCU.COM X 1934 WI THE PURPOSES OF THIS CREDIT UNION ARE: TO ENCOURAGE THRIFT AMOUNG ITS MEMBERS; TO CREATE A COURSE OF CREDIT AT A FAIR AND REASONABLE COST; TO PROVIDE AN OPPORTUNITY FOR EACH OF ITS MEMBERS TO IMPROVE THE MEMBER'S RESPECTIVE ECONOMIC AND SOCIAL CONDITIONS; AND TO PERFORM THE FUNCTIONS AND EXERCISE THE POWERS DESIGNATED FOR CREDIT UNIONS UNDER APPLICABLE LAWS. 5 5 7 5 0 0 0 0 448413 385587 55230 54301 698 0 504341 439888 0 0 0 0 263707 261861 0 0 0 317979 339415 581686 601276 -77345 -161388 11364604 0 9725024 0 1639580 0 PROVIDING FINANCIAL SERVICES TO BUSINESSES, INDIVIDUALS, AND FAMILIES WORKING OR RESIDING IN SOUTH MILWAUKEE, OAK CREEK, FRANKLIN, CALEDONIA AND MILWAUKEE. 0 0 LOANS ARE PROVIDED TO MEMBERS. THE NUMBER OF LOANS OUSTANDING AT DECEMBER 31, 2011, WAS 1,031. DEPOSIT/SHARE ACCOUNTS ARE PROVIDED TO MEMBERS. THE OUSTANDING BALANCE AT DECEMBER 31, 2011 OF THE DEPOSIT/SHARE ACCOUNTS WAS $10,453,834. 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 316 0 7 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 WI X TED JAROSH 4147644830 1201 MARGUETTE AVE SO MILWAUKEE WI 53172 ROSS DAHARSH 0.50 X X 0 0 0 LLOYD BARNES 0.50 X 0 0 0 FRANK NAMETH 0.50 X X 0 0 0 WAYNE KOWALSKI 0.50 X X 0 0 0 HAROLD WALTER 0.50 X X 0 0 0 TED JAROSH 40.00 X 61254 0 585 61254 0 585 0 0 0 0 0 INTEREST ON LOANS 522100 331991 331991 MEMBER SERVICE FEES 522100 32570 32570 INTERCHANGE INCOME 522100 20834 20834 INSURANCE INCOME 522100 192 192 385587 54301 54301 439888 385587 0 54301 61839 157598 10400 14475 17549 7724 8085 33741 33445 992 1436 26140 14153 DATA PROCESSING EXPENSE 84007 BANK SERVICE CHARGES 52599 PROVISION FOR LOAN LOSS 30800 NCUSIF STABILIZATION EX 26111 20182 601276 1008920 0 1248578 0 0 0 0 0 5338033 0 0 388 0 0 163761 0 0 3474100 0 0 0 130824 0 11364604 0 4574 9720450 0 9725024 0 X 0 0 0 0 1639580 0 1639580 0 11364604 0 X -161388 -1478192 X 0 0 0 0 ALL ASSETS LISTED ON THE CURRENT BALANCE SHEET WERE DISTRIBUTED TO THE RECIPIENT. 2011-12-31 11990255 COST 390555293 EDUCATORS CREDIT UNION 1400 N NEWMAN ROAD RACINE WI 53406 501(C)14 0 1 0 0 1 1 1 1 0 0 PART I, LINE 2E: TED JAROSH, KELLY SOBIESKI, MARIE NARLOCH, SANDRA KAUFMAN, PAM GIRARD FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS CONSIST OF ANYONE WHO HOLDS AN ACCOUNT. FORM 990, PART VI, SECTION A, LINE 7A THERE IS AN ANNUAL MEETING WHERE MEMBERS ARE FREE TO COME AND VOTE FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISION TO MERGE IS SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED BY THE BOARD FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 ANNUAL MEETING BROCHURE CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFERRED ASSETS -1,478,192. TOTAL TO FORM 990, PART XI, LINE 5: -1,478,192.