2011-08-29T10:46:00-05:00 2010-12-31 BARRACLOUGH & ASSOCIATES PC PO BOX 1847 SANTA FE NM 87504 990 2010-01-01 850157759 NEW MEXICO CENTRAL CREDIT UNION NEWM 5052668611 10001 LOMAS BLVD NE ALBUQUERQUE NM 87112 JUDITH WELDE 5052668611 2011-08-22 1 JOHN E BARRACLOUGH JR CPA 5059833387 2010 2016-02-24 21:20:13Z JUDITH WELDE 1420 PINNACLE VIEW N ALBUQUERQUE NM 87112 1170634 0 X WWW.NMCCU.ORG X 501(C)(14) 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 11 0 0 0 0 0 1069269 964444 154334 188892 0 17298 1223603 1170634 0 0 0 0 401289 401543 0 0 0 1181852 905198 1583141 1306741 -359538 -136107 22556604 23306027 20151664 21037194 2404940 2268833 NONE 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 682 0 1 11 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 NM X THE ORGANIZATION 5052668611 10001 LOMAS BLVD NE ALBUQUERQUE NM 87112 BILL DAILY 1.00 X 0 0 0 STEPHEN HEDLUN 1.00 X 0 0 0 JOHN JOHNSON 1.00 X 0 0 0 CAROLYN SHELTON 1.00 X 0 0 0 LISA WILSON 1.00 X 0 0 0 SUE ZWIMER 1.00 X 0 0 0 JUDITH WELDE 40.00 X 83116 0 0 83116 0 0 0 0 0 0 0 LOAN INCOME 522100 713475 713475 FEE INCOME 522100 250969 250969 964444 188892 188892 OTHER REVENUE 522100 17298 17298 17298 1170634 1170634 0 0 83116 232387 33441 27563 25036 26836 211355 32195 7923 273858 32261 PROVISION FOR LOAN LOSS 107500 LOAN SERVICING 61350 NCUSIF PREMIUM EXPENSE 49564 NCUSIF STABILIZATION EX 49075 EDUCATIONAL 28552 24729 1306741 338384 353689 2887879 2271192 125840 59391 10841689 10093951 2565800 154920 2456979 2410880 5420058 7689923 485775 427001 22556604 23306027 99370 110942 20052294 20926252 20151664 21037194 X 603809 603809 0 0 1801131 1665024 2404940 2268833 22556604 23306027 -136107 0 X 0 0 0 906553 906553 1374383 33735 1340648 265827 121185 144642 19037 19037 2410880 CD 7637100 C CU ANYTIME CAPITAL 52823 F 7689923 SHARES AND DEPOSITS 20926252 20926252 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NO UNCERTAIN TAX POSITIONS SANDRA BOYER VEHICLE X 15651 4193 0 1 1 SANDRA BOYER VEHICLE X 11035 6835 0 1 1 CAROLYN SHELTON VEHICLE X 26604 6550 0 1 1 CAROLYN SHELTON VISA X 7200 7062 0 1 1 LOUIS RAY PARVIN SIGNATURE X 9000 3934 0 1 1 LOUIS RAY PARVIN SIGNATURE X 5369 4087 0 1 1 LOUIS RAY PARVIN REAL ESTATE X 31000 26730 0 1 1 59391 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 AFFECT 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 AFFECT 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 AFFECT 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 GIVEN TO THE PRINCIPAL OFFICER AND BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ADHERENCE TO CREDIT UNION REGULATIONS FORM 990, PART VI, SECTION B, LINE 15 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. AVAILABLE UPON REQUEST: 1) ARTICLES OF INCORPORATION AND BYLAWS 2) FINANCIAL STATEMENTS 3) IRS FORM 990 INFORMATION RETURN 4) NON-CONFIDENTIAL PAGES OF QUARTERLY CALL REPORTS AND ALSO AVAILABLE ONLINE AT THE NCUA WEBSITE. PROVIDED AT ANNUAL MEETING: 1) AMENDMENTS TO BYLAWS OR ARTICLES OF INCORPORATION 2) SUMMARY OF ANNUAL SUPERVISORY COMMITTEE PROCEDURES