PRESIDENTCEO

2011-08-10T09:30:00-08:00 2010-12-31 990 2010-01-01 951820763 PACIFIC MARINE CREDIT UNION PACI 7604307511 1278 ROCKY POINT DRIVE OCEANSIDE CA 92056 DAVID L DAVIS PRESIDENTCEO 7604307511 2011-08-08 2010 2016-02-24 21:20:13Z X PACIFIC MARINE CREDIT UNION DAVID L DAVIS 1278 ROCKY POINT DRIVE OCEANSIDE CA 92056 38630822 false true X WWW.PMCU.COM X 1952 CA NSINCE 1952 PACIFIC MARINE CREDIT UNION (BACK THEN KNOWN AS CAMP PENDLETON FEDERAL CREDIT UNION) HAS BEEN SERVING THE FINANCIAL NEEDS OF MARINE SAILORS AND EMPLOYEES LIVING IN SOUTHERN CALIFORNIA. 9 9 335 0 0 18693161 19646341 5619244 3304920 15053366 15679561 39365771 38630822 0 0 11609883 11670847 0 0 32656337 20890156 44266220 32561003 -4900449 6069819 652852971 588209154 576021532 505307896 76831439 82901258 PMCU PROVIDES AN EXTENSIVE MENU OF FINANCIAL SERVICES TO MEET THE NEEDS OF OUR MEMBERS WE ARE DIFFERENT FROM A BANK IN ONE IMPORTANT WAY. PMCU IS A NOT-FOR-PROFIT ORGANIZATION CONTROLLED BY ITS MEMBERS. false false 3855797 DIVIDENDS PAID TO MEMBERS 11670847 SALARIES & BENEFITS PAID TO STAFF 4711976 OFFICE OPERATIONS 12322383 32561003 false false false false false false false false true false true false true false true false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false X 27 0 true 335 true false false false false false false false false X 9 9 false false false false true true false true true false false false true true true true true true true false CA PACIFIC MARINE CREDIT UNION 7604307511 1278 ROCKY POINT DRIVE OCEANSIDE CA 92056 RICHARD B ROTHWELL CHAIRMAN 1 X 0 0 0 GEORGE T HOAGLAND VICE CHAIRMAN 1 X 0 0 0 JAMES A COTHRAN SECRETARY 1 X 0 0 0 GARY GREVING DIRECTOR 1 X 0 0 0 GORDON L MILLER DIRECTOR 1 X 0 0 0 RICHARD NEAL DIRECTOR 1 X 0 0 0 GERALD POLYASCKO DIRECTOR 1 X 0 0 0 R STEWART NAVARRE DIRECTOR 1 X 0 0 0 ALLEN B CLARK TREASURER 1 X 0 0 0 DAVID L DAVIS PRESIDENTCEO 40 X 208991 0 0 MICHELLE A DENTON VICE PRESIDENT FINANCE 40 109679 0 0 DEBORAH KENNEDY VICE PRESIDENT LENDING 40 X 119909 0 0 ROBERT NEWKIRK VICE PRESIDENT INFORMATION SERVICES 40 X 110939 0 0 PENELOPE SANDIFER VICE PRESIDENT HUMAN RESOURCES 40 X 105218 0 0 BRADLEY SMITH VICE PRESIDENT STRATEGIC DEVELOPMENT 40 X 118263 0 0 RANDI BROOKE VICE PRESIDENT OPERATIONS 40 X 135395 0 0 908394 7 false true false LOVECCHIO AGENCY 4594 CALLE DE VIDA SAN DIEGO CA 92124 ADVERTISING 1024474 PACIFICARE OF CALIFORNIA DEPARTMENT 1346 LOS ANGELES CA 90088 HEALTH INSURANCE 1018368 FISERVE - XP SYSTEMS CORP 75 REMITTANCE DR SUITE 6963 CHICAGO IL 60675 CORE COMPUTER SYSTEM 470442 DIEBOLD INCORPORATED PO BOX 643543 PITTSBURGH PA 15264 ATM SERVICING 445945 LANSOLUTIONS LLC 6359 NANCY RIDGE DRIVE SAN DIEGO CA 92121 SW CONSULTINGMGMT 424898 27 INTEREST INCOME 522130 19646341 19646341 3304920 FEE INCOME 522130 9155421 OTHER INCOME 522130 1252634 VISA INTERCHANGE 522130 5271506 15679561 38630822 0 0 0 908394 8760450 154265 1054644 793094 103909 31921 120326 1101168 1442920 3368326 331306 1443206 64780 87487 10836 1176327 1277478 ASSOCIATION DUES 79805 PROVISSION FOR LOAN LOSSES 3120251 LOAN SERVICING 2803206 DIVIDENDS 3855797 471107 32561003 0 0 0 9839599 13988453 50871497 101711623 283850256 278278816 730769 836037 36683341 11961969 3623740 24721372 280000 280000 283474000 160934000 20183110 7458853 652852971 588209154 108808131 8375398 467213401 496932498 576021532 505307896 X 76831439 82901258 76831439 82901258 652852971 588209154 6069819 X X false true true X false false 6844267 6844267 15264452 1689704 13574748 2488154 2071682 416472 12086468 8200583 3885885 24721372 CERTIFICATES OF DEPOSIT 40000000 F BANK AND CREDIT UNION CERTIFICATES 120934000 F 160934000 SHARES 70303880 MONEY MARKET SHARES 151192677 SHARE DRAFTS 98526685 DIVIDEND SHARE DRAFT 37169202 CERTIFICATES 110570216 IRA SHARES 3697330 IRA MONEY MARKET SHARES 3985164 IRA CERTIFICATES 21487344 496932498 38630822 32561003 6069819 6069819 AUDITED FINANCIAL STATEMENTS ARE AS OF EITHER 06302009 OR 06302010 AND THEREFOR CAN NOT SUPPORT A COMPARISON TO THE NUMBERS SUBMITTED ON THIS TAX FORM 990. X true true X X X false false false false false false false false false false DAVID L DAVIS 208991 8027 14435 231453 BRADLEY A SMITH X 42200 42200 false true true DAVID L DAVIS X 177400 177400 false true true HANS EDEBOHLS X 146606 146606 false true true JAMES A COTHRAN X 223700 223700 false true true PENELOPE J SANDIFER X 30000 30000 false true true RANDI L BROOKE X 27700 27700 false true true MICHELLE A DENTON X 18661 18661 false true true RICHARD NEAL X 39000 39000 false true true 990 PART VI 6 - THE ORGANIZATION HAS MEMBERS. 990 PART VI 7A - THE MEMBERS ELECT THE VOLUNTARY BOARD OF DIRECTORS 990 PART VI 11A - THE GOVERNING BODY (BOARD OF DIRECTORS) HAS GIVEN AUTHORIZTION THE THE CEO AND EXECUTIVE STAFF TO PERFORM THESE TYPES OF REQUIRED SUBMISSIONS AND FILINGS. 990 PART VI 11B - THE VP OF FINANCE COMPLETES THE TAX FORM 990 AND GIVES IT TO THE CEO (PRINCIPAL OFFICER) FOR REVIEW PRIOR TO SUBMISSION. 990 PART VI 15A - THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE SALARY FOR THE CEO. 990 PART VI 15B - THE HR DEPARTMENT AND THE CEO REVIEW COMPENSATION REPORTS IN THE LOCAL MARKET TO DETERMINE THE SALARIES FOR THE OTHER OFFICERS OF THE ORGANIZATION.