2011-11-15T21:38:40-07:00 2010-12-31 990 2010-01-01 956111723 EVANGELICAL CHRISTIAN CREDIT UNION EVAN 7146715700 955 W Imperial Highway Brea CA 928222400 Michael Koch 7146715700 2011-11-15 2010 2016-02-24 21:20:13Z Mark Holbrook 955 W Imperial Hwy Brea CA 92822 84739973 0 X www.eccu.org X 1984 CA The Evangelical Christian Credit Union exists to increase the effectiveness of evangelical ministries and ministry minded individuals through biblically based, value-driven, financial services. 11 10 323 0 0 0 0 0 90387739 84739973 0 0 0 0 90387739 84739973 0 0 35317401 51716464 33170105 25434174 0 0 0 24681401 23438516 93168907 100589154 -2781168 -15849181 1232547083 1204763065 1110176514 1098401771 122370569 106361294 The Evangelical Christian Credit Union exists to increase the effectiveness of evangelical ministries and ministry minded individuals through biblically based, value-driven, financial services. 0 0 100589154 0 84739973 The Evangelical Christian Credit Union provided Credit Union Services to our members who are evangelical churches and ministries. Our membership totaled 11,898 as of December 31, 2010. 0 0 0 None. 0 0 0 None. 0 0 0 100589154 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 1 4345 0 1 323 1 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 0 1 0 1 0 CA X X Mark Holbrook 7146715700 955 W Imperial Highway Brea CA 928222400 Jim LePere 3 X 3152 0 0 Van Elliott 3 X 5051 0 0 Ken Von Rohr 3 X 0 0 0 Edward Smith 3 X 1791 0 0 Elizabeth Ganem 3 X 1021 0 0 George Hale 2 X 0 0 0 Sam Wolgemuth 3 X 3371 0 0 Jack Russ 3 X 1267 0 0 David Beaubien 3 X 998 0 0 Cliff Benzel 3 X 2531 0 0 Holly Culhane 3 X 0 0 0 Mark Holbrook 40 X 822660 0 39948 Brian Scharkey 40 X 621857 0 31412 Scott Vandeventer 23 X 580140 0 24129 Mark Johnson 40 X 659600 0 29921 Frank Borst 10 X 661873 0 10529 R Scott Yi 40 X 254649 0 35903 Alan Weisenberger 40 X 200481 0 19194 Steven Worthington 40 X 209432 0 15694 Tim Lewison 40 X 205645 0 31582 Jeffrey Belanger 31 X 383165 0 30482 Van Wray 5 X 306847 0 5536 David Van Winkle 40 X 230309 0 34619 5155840 0 308949 51 0 1 0 9240 DTC LLC PO BOX 61180 Colorado Springs CO 80920 Rent 107569 Shutts & Bowen LLP 201 S Biscayne Blvd No 1500 Miami FL 33131 Legal 116840 Moss Adams LLP 805 SW Broadway Ste 1200 Portland OR 97205 Accounting 100001 Inco 14700 Firestone Blvd Ste 11 La Mirada CA 90638 Brokerage 160000 4 0 Credit Union Services 522130 84739973 84739973 0 0 0 0 0 0 84739973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84739973 84739973 0 0 0 0 0 0 0 0 51716464 51716464 4863854 4863854 0 0 15688172 15688172 316304 316304 2977770 2977770 1588074 1588074 960907 960907 331207 331207 372099 372099 8000 8000 0 0 0 0 0 0 609963 609963 952938 952938 1144172 1144172 0 0 3005431 3005431 235328 235328 0 0 155185 155185 12053661 12053661 0 0 2182538 2182538 830243 830243 596844 596844 100589154 100589154 0 0 689004 537291 82115237 187602199 0 0 0 0 0 0 0 0 1022414258 884857753 0 0 2322460 2063870 100890511 20515296 83926723 80375215 10072048 0 0 0 8937849 30592008 0 0 22069504 18734729 1232547083 1204763065 819913536 791837804 0 0 189200 271754 0 0 0 0 0 0 290073778 306292213 0 0 0 0 1110176514 1098401771 X 0 0 0 0 122370569 106361294 122370569 106361294 1232547083 1204763065 X -15849181 -160094 X 0 1 1 X 0 0 11994979 11994979 0 71236903 6690690 64546213 0 551119 551119 0 0 17053491 13260317 3793174 0 54019 13170 40849 80375215 0 0 84739973 100589154 -15849181 0 0 0 0 0 0 -15849181 84739973 0 0 0 0 0 84739973 0 0 0 84739973 100589154 0 0 0 0 0 100589154 0 0 0 100589154 SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Credit Union adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes, on January 1, 2009. The Credit Union had no unrecognized tax benefits which would require an adjustment to the January 1, 2010 beginning balance of undivided earnings. The Credit Union also had no unrecognized tax benefits at December 31, 2010. X 1 1 X X X X 1 0 0 Jim LePere 0 0 0 0 3152 0 0 0 0 0 3152 0 0 0 Van Elliott 0 0 0 0 5051 0 0 0 0 0 5051 0 0 0 Ken Von Rohr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Edward Smith 0 0 0 0 1791 0 0 0 0 0 1791 0 0 0 Elizabeth Ganem 0 0 0 0 1021 0 0 0 0 0 1021 0 0 0 George Hale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sam Wolgemuth 0 0 0 0 3371 0 0 0 0 0 3371 0 0 0 Jack Russ 0 0 0 0 1267 0 0 0 0 0 1267 0 0 0 David Beaubien 0 0 0 0 998 0 0 0 0 0 998 0 0 0 Cliff Benzel 0 0 0 0 2531 0 0 0 0 0 2531 0 0 0 Holly Culhane 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mark Holbrook 330000 0 440245 0 52416 0 18927 0 25204 0 866792 0 0 0 Brian Scharkey 236529 0 351647 0 33681 0 4900 0 29849 0 656606 0 0 0 Scott Vandeventer 141743 0 134988 0 303409 0 7525 0 18792 0 606457 0 0 0 Mark Johnson 228670 0 408901 0 22029 0 4900 0 28722 0 693222 0 0 0 Frank Borst 53981 0 117702 0 490190 0 3853 0 7571 0 673297 0 0 0 R Scott Yi 174008 0 67153 0 13488 0 4900 0 32863 0 292412 0 0 0 Alan Weisenberger 138935 0 56521 0 5025 0 4024 0 17030 0 221535 0 0 0 Steven Worthington 169141 0 32818 0 7473 0 4172 0 13382 0 226986 0 0 0 Tim Lewison 140261 0 59616 0 5768 0 0 0 33442 0 239087 0 0 0 Jeffrey Belanger 95712 0 45099 0 242354 0 3062 0 28971 0 415198 0 0 0 Van Wray 19184 0 46759 0 240903 0 1441 0 4405 0 312692 0 0 0 David Van Winkle 118965 0 110971 0 373 0 4746 0 31733 0 266788 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a According to the Evangelical Christian Credit Union's policies, Senior Management and Board of Directors may be reimbursed for one companion fare per year. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The Compensation Committee meets annually to identify the CEO's performance objectives and related short-term incentive targets. An Independent Compensation Consultant has historically been used approximately every two years to review salary competitiveness. Industry-specific surverys are studied and reviewed to determine appropriate compensation levels. The Board of Directors reviews the Compensation Committee's recommendations on the CEO's total cash compensation targets and makes a final determination during the Executive Session of the Board. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Four employees received severance payment in 2010. Scott Vandeventer received a payment of $266,494. Frank Borst received a payment of $467,359. Jeffrey Belanger received a payment of $238,447. Van Wray received a payment of $235,328. Mark Von Rohr Family of Director 80555 Employment 0 Ministry Partners Investment Co ECCU officer and director serving as MPIC director. 22986709 Loan sales/purchases/lease 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The Credit Union is comprised of members who share a common Statement of Faith. These include evangelical churches and ministries. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Credit Union members elect the Board of Directors. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Form 990 is reviewed by the Evangelical Christian Credit Union's Accounting Management prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Lines 12 a-c: All employees and members of the board are required to read and sign the conflict of interest policy and acknowledgement. Once an employee or Board Member becomes aware of a conflict, he/she must disclose the conflict. Annually the Board and the CEO must disclose conflicts of interest. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Please refer to Schedule J, Part III Supplemental Information. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents and the conflict of interest policy are not available to the public. Financial statements (on the Form 990) are available on www.guidestar.org website and upon request. Unaudited financials are available on the company website. F990_P11_S00_L05 Form 990, Part XI, Line 5 This is for Other Comprehensive Income. Evangelical Christian Investment Management LLC 955 W Imperial Hwy Brea CA 92822 201211470 Investing CA 0 0 Evangelical Christian Credit Union