2011-11-10T16:38:39-06:00 2010-12-31 CLIFTON GUNDERSON LLP 335 N WILMOT ROAD SUITE 300 TUCSON AZ 85711 990 2010-01-01 860098341 TUCSON OLD PUEBLO CREDIT UNION TUCS 5208816262 2500 E 22ND STREET TUCSON AZ 85713 RUSS HANSON 5208816262 2011-11-03 1 JON W MITCHELL CPA 5207903500 2011-11-03 2010 2016-03-07 17:11:31Z RUSSELL HANSON 2500 E 22ND STREET TUCSON AZ 85713 8676999 0 X WWW.TOPCU.ORG X 1935 AZ PROVIDING FINANCIAL SERVICES THAT MEET THE UNIQUE NEEDS OF THOSE WHO SERVE OUR COMMUNITY. 7 7 83 15 0 0 0 0 10081224 8404162 127246 272837 621290 0 10829760 8676999 0 0 0 0 3272819 3015551 0 0 0 11374976 4283205 14647795 7298756 -3818035 1378243 128553578 125846905 121315942 117231026 7237636 8615879 X WE PROVIDE FINANCIAL SERVICES THAT MEET THE UNIQUE NEEDS OF THOSE WHO SERVE OUR COMMUNITY. WE SEEK TO: BE THE PRIMARY FINANCIAL INSTITUTION FOR CITY OF TUCSON EMPLOYEES AND SELECT GROUPS, BE A MUTUALLY PROFITABLE AND GROWING INSTITUTION TO BETTER SERVE THE FINANCIAL NEEDS OF OUR MEMBERS, AND ATTRACT AND RETAIN HIGH-QUALITY EMPLOYEES WHO DELIVER EXCEPTIONAL SERVICE TO OUR MEMBERS. 0 0 PROVIDING LOANS AND SERVICES TO MEMBERS OF TUCSON OLD PUEBLO CREDIT UNION. IN 2010, THERE WERE 13,338 MEMBERS. 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 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 0 0 1 3403 0 1 83 1 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 0 0 1 1 1 0 AZ X ORGANIZATION 5208816262 2500 E 22ND STREET TUCSON AZ 85713 JOE MIRACHI 40.00 X 167508 0 5692 RUSS HANSON 40.00 X 84147 0 5416 ROBYN GAMBOA 40.00 X 82058 0 740 APRIL GABRIEL 40.00 X 71909 0 5306 TIM WHITE 40.00 X 73956 0 5348 ELLEN YACOVONE 40.00 X 21006 0 390 KATHERINE ROMERO 40.00 X 32437 0 276 RICHARD PRATER 2.00 X 0 0 0 ADAM AMANTE 2.00 X 0 0 0 JOHN BRADY 2.00 X 0 0 0 GAIL CAREY 2.00 X 0 0 0 DAVE DIEBEL 2.00 X 0 0 0 RUSSELL HUGHES 2.00 X 0 0 0 533021 0 23168 1 0 1 0 0 MEMBER INTEREST 522100 6623171 6623171 FEES & CHARGES 522100 1780991 1780991 8404162 272837 272837 8676999 8676999 0 0 556189 2027033 202 225071 207056 11059 50184 745817 96105 44262 261213 6852 27761 856173 339951 59605 ALLOWANCE FOR LOAN LOSS 861146 OTHER OPERATING EXPENSE 566835 LOAN SERVICING EXPENSE 154114 POSTAGE & SHIPPING 92777 TELEPHONE 60605 48746 7298756 1492271 1453929 5902667 1495839 109598278 88549491 188670 181314 8151621 3449956 4983562 4701665 4058948 7532335 2329182 21932332 128553578 125846905 757402 734650 1000000 120558540 115496376 121315942 117231026 X 0 0 0 0 7237636 8615879 7237636 8615879 128553578 125846905 1378243 0 X X 0 1 1 X 0 1227372 1227372 4341314 1337209 3004105 2280660 1895386 385274 302275 217361 84914 4701665 SECURITIES AND OTHER INVESTMENTS 3287026 C INVESTMENT IN CUSO 245309 C US GOVT OBLIGATIONS 4000000 C 7532335 ACCRUED INTEREST 403415 NCUSIF DEPOSIT 1173132 OTHER ASSETS 20173141 FORECLOSED ASSETS 182644 21932332 MEMBER SHARE AND SAVINGS ACCOUNTS 115496376 115496376 8676999 7298756 1378243 0 1378243 8676999 0 8676999 0 8676999 7298756 0 7298756 0 7298756 X 1 0 0 JOE MIRACHI 167508 0 0 0 0 0 0 0 5692 0 173200 0 0 0 PART I, LINE 4A SEVERANCE FOR KATHERINE ROMERO ($32,437) AND ELLEN YACOVONE ($21,006). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. EACH DEPOSITOR IS A CREDIT UNION MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP VIA ELECTRONIC BALLOT. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS MUST BE APPROVED BY THE MEMBERSHIP. BYLAW CHANGES ENACTED BY THE BOARD AND APPROVED BY THE STATE MUST BE RATIFIED BY THE MEMBERS AT THE SUBSEQUENT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE SENIOR MANAGEMENT TEAM WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS HIRED BY THE BOARD, WHO DETERMINES THE CEO'S COMPENSATION. THE HR DEPARTMENT UTILIZES A COMPENSATION SOFTWARE CALLED COMPEASE. THIS SOFTWARE ENABLES THE CREDIT UNION TO EVALUATE, TRACK AND MODIFY COMPENSATION BASED ON MARKET DATA, INTERNAL COMPARABLES AND JOB FAMILIES TO ENSURE THAT WE ARE COMPETITIVE, FOLLOWING ALL LEGAL GUIDELINES AND APPLYING THE PRINCIPLES OF FAIRNESS TO OUR COMPENSATION REVIEW PROCESS AND PRACTICES. OTHER OFFICERS AND EMPLOYEES HAVE THEIR JOB CLASSIFICATION RATED ANNUALLY BY COMPEASE. THIS SOFTWARE HELPS TO DETERMINE THE APPROPRIATE PLACING WITHIN THE EMPLOYMENT FRAMEWORK AND CLASSIFICATION OF SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. OVERSIGHT PROCESS FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT AUDITOR.