2015-07-02T12:45:08-04:00 2014-12-31 272456118 Robert L Mann LLC PO Box 746 Fredericksburg VA 22404 990 2014-01-01 540575188 VIRGINIA UNITED METHODIST CREDIT UNION VIRG 10330 STAPLES MILL ROAD Glen Allen VA 23060 MARY WINKLER CFO 8046720200 2015-07-02 true ROBERT L MANN P01083360 5409032277 2015-07-02 2014 2016-02-25 16:41:14Z 898315 false X WWW.VUMCU.ORG X 1952 VA CREDIT UNION IS A COOPERATIVE ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR PROVIDENT OR PRODUCTIVE PURPOSES. 9 9 9 9 7114 0 0 867252 778947 105700 105708 1079 257 974031 884912 0 0 387262 394062 0 0 542169 514220 929431 908282 44600 -23370 17473356 18725888 15948779 17224681 1524577 1501207 CREDIT UNION IS A COOPERATIVE ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR PROVIDENT OR PRODUCTIVE PURPOSES. false false 908282 884912 MEMBERS OF THE CREDIT UNION POOL THEIR ASSETS TO PROVIDE LOANS AND OTHER FINANCIAL SERVICES TO EACH OTHER. 908282 false false false false false false false false true false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 354 0 true 9 true true true false false false false false X 9 9 false false false false true true false true true false false false false false true true false false X MARY WINKLER CFO 8046720200 10330 STAPLES MILL ROAD Glen Allen VA 23060 X NOEL G PRESTON BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM A JAMES BOARD MEMBER 1.00 0.00 X 0 0 0 ALVIN J HORTON BOARD MEMBER 1.00 0.00 X 0 0 0 M WILLIAM JONES IV BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS A RACHELE BOARD MEMBER 1.00 0.00 X 0 0 0 LLOYD NEWBANKS BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES D THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS BURGESS BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN LEWIS BOARD MEMBER 1.00 0.00 X 0 0 0 CAROL A MATHIS CEO 40.00 0.00 X 72461 0 13356 72461 0 13356 0 false false false FISERV PO BOX 6000 San Francisco CA 94160 CR DR CARD PROCESS 120978 1 LOAN INTEREST INCOME 900099 538987 538987 FEES AND CHARGES 900099 239960 233103 6857 778947 105708 105708 13660 13403 257 257 257 884912 877798 7114 0 X 85817 85817 240443 240443 8261 8261 34678 34678 24863 24863 730 730 4466 4466 254964 254964 7666 7666 35379 35379 65287 65287 56978 56978 6480 6480 2133 2133 48537 48537 3951 3951 18566 18566 CASH OVER AND SHORT 980 980 PROVISION FOR LOAN LOSSES 686 686 ACH ATM LOSSES 4055 4055 MISC EXPENSE 792 792 2570 2570 908282 908282 0 0 29259 37686 791082 1754206 76097 60530 9398058 9809199 352297 135827 224541 216470 6684420 6623483 269899 224314 17473356 18725888 34013 18013 15914766 17206668 15948779 17224681 X 1524577 1501207 1524577 1501207 17473356 18725888 -23370 0 X false false 89492 89492 158252 36486 121766 104553 99341 5212 216470 CERTIFICATES 2639000 C NEGOTIABLE SECURITY 2891000 C GOVT AGENCY 850000 C CORP ONE PERP CAP 172525 C CARD SVCS FOR CREDIT UNION 2775 C CUSC OF VA 66977 C CU 24 1206 C 6623483 ACCRUED INCOME ON LOANS 19168 BORROWER INTEREST REVEIVABLE 1413 SUBSIDIZED INT REC STUDENT LOANS 836 STUDENT LOANS REVEIVABLE 503 ACCRUED INVESTMENT INCOME 14487 OTHER RECEIVABLES 3661 PREPAID INSURANCE 16409 OTHER PREPAID ASSETS 5536 NCUSIF 151032 CUSC SHARED BRANCHING IN PROCESS -1201 PREPAID POSTAGE 60 FISERV EFT ATM DEBIT CARDS -7590 VISA CREDIT CARD PREFUND 20000 224314 SHAREDRAFT DEPOSIT ACCOUNTS 2936510 REGULAR SHARE ACCOUNTS 5057718 MONEY MARKET ACCOUNTS 2195202 SHARE CERTIFICATE ACCOUNTS 6232867 IRA ACCOUNTS 779179 BUSINESS SHARES 24 MONTH CD 5192 17206668 WILLIAM A JAMES DIRECTOR MEMBER LOANS X 26171 1310 false true true MATTHEW W JONES IV DIRECTOR MEMBER LOANS X 33004 17585 false true true JAMES D THOMAS DIRECTOR MEMBER LOANS X 229 229 false true true NOEL G PRESTON DIRECTOR MEMBER LOANS X 40000 27773 false true true LLOYD NEWBANKS DIRECTOR MEMBER LOANS X 13852 13633 false true true 60530 Members or stockholder classes and rights Part VI line 6 CREDIT UNIONS ARE FINANCIAL INSTITUTIONS FORMED BY AN ORGANIZED GROUP OF PEOPLE WITH A COMMON BOND. EACH MEMBER OWNS ONE SHARE. EACH MEMEBER HAS ONE VOTE TO ELECT THE BOARD OF DIRECTORS. Member election for additional members Part VI line 7a CREDIT UNIONS ARE FINANCIAL INSTITUTIONS FORMED BY AN ORGANIZED GROUP OF PEOPLE WITH A COMMON BOND. EACH MEMBER OWNS ONE SHARE. EACH MEMEBER HAS ONE VOTE TO ELECT THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 THE CFO REVIEWED THE 990 PRIOR TO ITS FILING. CEO executive director top management comp Part VI line 15a THE CEO'S SALARY IS APPROVED AND SET BY THE BOARD OF DIRECTORS ANNUALLY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. MEMBERS OF THE CREDIT UNION MAY REVIEW GOVERNING DOCUMENTS AT THE CREDIT UNION. List of other fees for services expenses Part IX line 11g SHARED BRACHNING EXP 15,887ACQUIRER SHARED BRANCH 2,542SHAREDRAFT EXP 7,400NET BANKING HOME BANKING EXP 4,953DEBIT CREDIT CARD EDS FISERV EXP 48,061LIBERTY CHECK PRINTING CHARGES 409IRA ADMIN FEES 1,188MEMBER BUSINESS SOLUTIONS FEES 3,136VISA EXP 106,457STUDENT LOAN FEES 2,244PROFESSIONAL AND OUTSIDE EXP 15,597SCC EXAM FEE 6,349ASSOCIATION DUES 15,676OTHER SERVICES 2,753BANK SERVICE CHARGES 2,696ACH FEES 4,726COLLECTION FEES 12,012CREDIT REPORT FEES 3,514OTHER TAXES 3,815 MANAGEMENT OF RENTAL (1,364)TAX PREP ALLOCATION (2,000)RENTAL PROP ADMIN (1,087)TOTAL 254,964