2012-12-11T14:41:29-05:00 2011-12-31 Gerald E Creasman CPA PA 10691 North Kendall Drive Suite 107 Miami FL 33176 990 2011-01-01 596194363 MIDFLORIDA CREDIT UNION MIDF PO BOX 8008 LAKELAND FL 33802 D KEVIN JONES 2012-12-11 true Gerald E Creasman CPA 3055960903 2012-12-11 2011 2016-02-24 21:20:13Z D KEVIN JONES 180994641 false X WWW.MIDFLORIDA.COM X 1954 FL SEE SCHEDULE O 13 13 604 13 913260 0 0 81421157 91276373 10510498 12428657 -3447252 91931655 100257778 0 0 26730573 30818716 0 0 51945231 54814221 78675804 85632937 13255851 14624841 1520143890 1597448941 1387047183 1453613544 133096707 143835397 SEE SCHEDULE O false false 85632937 EMPLOYEE LABOR AND BENEFIT COSTS INCURRED TO SUPPORT SAVINGS SERVICES LOAN ORIGINATIONS AND SERVICING THE LOAN PORTFOLIO FOR ITS MEMBERS OFFICE EXPENSES AND DATA PROCESSING EXPENSES NECESSARY TO SUPPORT MEMBER ACCOUNT AND LOAN ACTIVITY BY PROVIDING MEMBERS ACCESS TO THEIR ACCOUNTS VIA HOME BANKING ATM NETWORKS AND IN PERSON AT THE CREDIT UNION OFFICES DIVIDENDS AND INTEREST PAID TO MEMBERS ON THEIR SHARE ACCOUNTS MONEY MARKET ACCOUNTS AND CERTIFICATE OF DEPOSIT ACCOUNTS 85632937 false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false true false false false true 162 0 true 604 true true true false false false false false X 13 13 false false false false false true true true true false true true true true true true true true true true true true X SAMUEL STEVE MOSLEY 8136162101 PO BOX 8008 LAKELAND FL 33802 CHESTER BROJEK X 0 0 0 DAN PIERCE X 0 0 0 DON WILLIAMS X 0 0 0 GARY RHULE X 0 0 0 HARRY WILLIAMS X 0 0 0 NICK SUDINZA X 0 0 0 RICHARD ISINGHOOD X 0 0 0 SANDY PRINCE 5.00 X 0 0 0 TIM HARRIS X 0 0 0 D KEVIN JONES 50.00 X X 533336 0 0 KATHY BRITT 50.00 X 246358 0 0 SAMUEL STEVE MOSLEY 50.00 X 308376 0 0 AMANDA GAYLE OBRIEN 50.00 X 223369 0 0 DAVID HAND 50.00 X 228743 0 0 DENNIS PERSHING 50.00 X 242816 0 0 MARK GRAY 50.00 X 163462 0 0 SANDRA GIBSON 50.00 X 235553 0 0 2182013 0 0 8 false true false MIDFLORIDA TITLE PROFESSIONALS PO BOX 8008 LAKELAND FL 33803 TITLE PREPARATION 3181650 PENTEGRA PENSION SERVICES 108 CORPORATE PARK DRIVE WEST HARRISON NY 10604 PENSION SERVICES 2518306 DIEBOLD INC PO BOX 643543 PITTSBURGH PA 152643543 EQUIPMENT & SEC 1094803 HENKELMAN CONSTRUCTION INC 1830 N CRYSTAL LAKE DRIVE LAKELAND FL 33801 CONSTRUCTION 843639 FISERV PO BOX 6974 CHICAGO IL 606756974 DATA PROCESSING 765238 10 INTEREST ON LOANS 900099 56963167 56963167 FEE INCOME 900099 17141679 17141679 OTHER OPERATING INCOME 900099 16258267 16258267 NON-MEMBER ATM FEE INC 525990 913260 913260 91276373 10210656 10210656 82954864 80736863 2218001 2218001 2218001 GAIN ON DISP OF ASSETS 900099 68470 68470 NON OPERATING LOSS 900099 -3515722 -3515722 -3447252 100257778 99344518 913260 0 2188538 2188538 21136326 21136326 582015 582015 6911837 6911837 107881 107881 57150 57150 5854571 5854571 706896 706896 5260718 5260718 3662439 3662439 7569 7569 SEE ATTACHED SCHEDULE 39156997 39156997 85632937 85632937 0 0 26538275 15775132 2509060 5662388 939746871 993657213 3220764 95627823 28812181 63574805 66815642 471742569 502050947 4371792 4371792 11660518 5895063 1520143890 1597448941 119699101 116585565 1267348082 1337027979 1387047183 1453613544 X 133096707 143835397 133096707 143835397 1520143890 1597448941 X 14624841 -3886151 X true true true X false 18404148 18404148 51209976 10552658 40657318 1394537 652106 742431 22057706 17607417 4450289 2561456 2561456 66815642 OTHER ASSETS 3768163 LOANS HELD FOR SALE 2126900 5895063 MEMBER SHARE ACCOUNTS 1337027979 1337027979 100257778 85632937 14624841 3626799 3626799 18251640 100257778 100257778 100257778 85632937 85632937 85632937 D KEVIN JONES 533336 0 0 0 0 0 0 0 0 0 533336 0 0 0 SAMUEL STEVE MOSLEY 308376 0 0 0 0 0 0 0 0 0 308376 0 0 0 KATHY BRITT 246358 0 0 0 0 0 0 0 0 0 246358 0 0 0 DAVID HAND 228743 0 0 0 0 0 0 0 0 0 228743 0 0 0 SANDRA GIBSON 235553 0 0 0 0 0 0 0 0 0 235553 0 0 0 DENNIS PERSHING 242816 0 0 0 0 0 0 0 0 0 242816 0 0 0 AMANDA GAYLE OBRIEN 223369 0 0 0 0 0 0 0 0 0 223369 0 0 0 MARK GRAY 163462 0 0 0 0 0 0 0 0 0 163462 0 0 0 01. Member election for additional members (Part VI, line 7a) ANNUAL ELECTIONS ARE HELD AND ALL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE FOR THE SLATE OF VOLUNTEERS THAT HAVE BEEN PLACED ON BALLOTS 02. Governing body decisions (Part VI, line 7b) DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS AND THE BOARD OF DIRECTORS 03. Form 990 governing body review (Part VI, line 11) ANNUAL TAX RETURNS ARE REVIEWED BY OFFICERS AND BOARD OF DIRECTORS 04. Conflict of interest policy compliance (Part VI, line 12c) THE ENFORCEMENT OF CONFLICTS OF INTEREST ARE CARRIED OUT BY THE ORGANIZATION ANY CONFLICTS OF INTEREST RELATED TO OFFICERS AND DIRECTORS ARE REPORTED TO THE STATE AS PART OF ANNUAL REGULATORY AUDIT 05. CEO, executive director, top management comp (Part VI, line 15a) COMPENSATION FOR TOP OFFICIAL CEO IS COMPRISED OF BOTH A CREDIT UNION AND BANK PEER COMPARISON SURVEY THE SURVEY IS PRESENTED TO THE BOARD OF DIRECTORS AND THE BOARD APPROVES THE SALARY OF THE CEO THE CEO CONTRACT IS WRITTEN AND APPROVED BY THE BOARD OF DIRECTORS 06. Other officer or key employee compensation (Part VI, line 15b COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED USING CREDIT UNION AND BANK PEER COMPARISON SURVEY THE INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS AND A SALARY RANGE OR INCREASES ARE APPROVED BY BOARD OF DIRECTORS THE CEO THAN APPROVES ALL SALARY INCREASES BASED ON BOARD GUIDELINES 07. Governing documents, etc, available to public (Part VI, line 19) GOVERNING DOCUMENTS BYLAWS AND COPIES OF TAX RETURNS ARE MADE AVAILABLE BY REQUEST ONLY THESE DOCUMENTS ARE PROVIDED IN COPY FORMAT WITHIN REASONABLE TIME FRAMES 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) ADJUSTMENT FOR MARKET VAULE RELATED INVESTMENTS AND ACCUMULATED OTHER COMPREHENSIVE INCOME MIDFLOORIDA TITLE LLC PO BOX 8008 LAKELAND FL 33803 510423632 TITLE FL 1 - RELATED 158232 69320 false true 0.5500 MIDFLORIDA REAL ESTATE LLC PO BOX 8008 LAKELAND FL 33802 261481756 REAL ESTATE SALES FL C Corp 20954 362953 1.0000 true true false false false false false false false false false false true false false true false false