2014-04-08T17:25:00-08:00 2013-12-31 990 2013-01-01 951820763 PACIFIC MARINE CREDIT UNION PACI 1278 ROCKY POINT DRIVE OCEANSID CA 92056 MICHELLE DENTON VP FINANCEAFO 7604307511 2014-04-07 2013 2015-11-30 17:44:51Z MICHELLE DENTON 38057488 false true X WWW.PMCU.COM X 1952 CA SINCE 1952 PACIFIC MARINE CREDIT UNION (BACK THEN KNOWN AS CAMP PENDLETON FEDERAL CREDIT UNION) HAS BEEN SERVING THE FINANCIAL NEEDS OF MARINES SAILORS ANS FEDERAL EMPLOYEES LIVING IN SOUTHERN CALIFORNIA. 9 9 353 0 0 17482989 16402097 2285870 2093228 18217487 19562164 37986346 38057489 0 0 13421675 13914072 0 0 19679848 20027356 33101523 33941428 4884823 4116061 675742678 685528979 584260378 589946068 91482300 95582911 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 13914073 SALARIES AND BENEFITS PAID TO STAFF 522130 7734739 OFFICE OPERATIONS 522130 2163693 OFFICE OCCUPANCY 10128923 33941428 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 35 0 true 353 true false false false false false false false false X 9 9 false false false false true true true true true false true true false true true true true true true true false CA X PACIFIC MARINE CREDIT UNION 7604307511 1278 ROCKY POINT DRIVE OCEANSIDE CA 92056 DAVID L DAVIS PRESIDENTCEO 40 X 271699 0 0 RANDI BROOKE VP OPERATIONS 40 X 187399 0 0 BRADLEY SMITH VP STRATEGIC DEVELOPMENT 40 X 172242 0 0 DEBORAH KENNEDY VP LENDING 40 X 167962 0 0 MICHELLE A DENTON VP FINANCEAFOSECURITY OFFICER 40 X 180115 0 0 PENELOPE SANDIFER VP HUMAN RESOURCES 40 X 151816 0 0 W WARD WELLS VP INFORMATION SERVICES 40 X 191538 0 0 RICHARD B ROTHEWELL 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 TREASURER 1 X 0 0 0 GORDON L MILLER DIRECTOR 1 X 0 0 0 GERALD POLYASCKO DIRECTOR 1 X 0 0 0 VICTOR HERNANDEZ DIRECTOR 1 X 0 0 0 SALLY ARNETT DIRECTOR 1 X 0 0 0 JAMES LAWLESS DIRECTOR 1 X 0 0 0 1322771 7 false true false LOVECCHIO AGENCY 4594 CALLE DE VI SAN DIEGO CA 92124 ADVERTISING 1409728 UNITED HEALTH CARE DEPT 6940 LOS ANGELES CA 90084 HEALTH INSURANCE 1139130 FISERV INC 4 REMITTANCE DR CHICAGO IL 60675 CORE COMPUTER SYSTEM 561271 ALLIED SOLUTIONS LLC PO BOX 262625 PLANO TX 75026 COLLATERAL PROTECTION 555075 ACI WORLDWIDE CORP 99944 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 HOME BANKINGWEBSITE 509673 21 INTEREST ON LOANS 522130 16402097 16402097 2093228 FEE INCOME 522130 9896936 OTHER INCOME 522130 9282283 INTERCHANGE INCOME 522130 382945 19562164 38057489 0 0 0 1322772 9700707 468161 1491462 930970 145354 35673 79189 979232 1983221 6021227 367952 1719608 86776 135706 1747666 452834 ASSOCIATION DUES 80684 PROVISION FOR LOAN LOSSES 1365977 LOAN SERVICING 1697036 DIVIDENDS 2262241 866980 33941428 0 0 0 190415751 101232706 1913142 2161626 323073467 378419427 1085568 1033835 40534826 15009556 26476483 25525270 80000 80000 123678000 167823550 9020267 9252565 675742678 685528979 11025093 11002645 573235285 578943423 584260378 589946068 -15450 91482300 95598361 91482300 95582911 675742678 685528979 4116061 -15450 X false false X false false 7376773 7376773 16155147 1993085 14162061 2178508 1637507 541000 14824398 11378963 3445435 25525269 80000 C CU FIRST OWNERSHIP SHARE 25000 C CU DIRECT CORP 50000 CO-OP STOCK 5000 160000 CATALYST CORP FCU - PCC 600000 C BROKERED INVESTMENTS 58984550 F OTHER BANK AND CU CERTIFICATES 108239000 C 167823550 SHARES 103681844 MONEY MARKET SHARES 174818750 SHARE DRAFTS 97217506 DIVIDEND SHARE DRAFT 293553 CERTIFICATES 105935089 IRA MONEY MARKET SHARES 6198196 IRA CERTIFICATES 24456767 512601705 38057488 33941427 33941427 4116061 4116061 PART XI PAGE 4 2D TOTAL REVENUE PER AUDITED FINANCIAL STATEMENTS X true true X X X X X false false false false false false false false false false DAVID L DAVIS 225000 46699 16451 255150 BRADLEY SMITH 145052 27190 17877 190119 DEBORAH KENNEDY 136516 31447 10658 178621 MICHELLE A DENTON 151228 28887 17801 197916 PENELOPE SANDIFER 135227 16589 8573 160389 RANDI BROOKE 153820 33580 8460 195860 W WARD WELLS 154440 37098 3179 194717 BRADLEY A SMITH OFFICER X 430000 381044 false true true DAVID L DAVIS OFFICER X 109000 108 false true true JAMES COTHRAN DIRECTOR X 230700 153996 false true true MICHELLE A DENTON OFFICER X 132363 100463 false true true PENELOPE J SANDIFER OFFICER X 10000 false true false RANDI L BROOKE OFFICER X 341000 187067 false true true GARY GREVING DIRECTOR X 16600 false true true JAMES LAWLESS DIRECTOR X 20000 false true true SALLY ARNETT DIRECTOR X 68008 58665 false true true PART VI 6 7A 11A 11B 15A 15B PART VI 6 - THE ORGANIZATION HAS MEMBERS PART VI 7A - THE MEMBERS ELECT THE VOLUNTARY BOARD OF DIRECTORS PART VI 11A - THE GOVERNING BODY (BOARD OF DIRECTORS) HAS GIVEN AUTHORIZATION TO THE EXECUTIVE STAFF TO PERFORM THESE TYPES OF REQUIRED SUBMISSIONS AND FILINGS PART VI 11B - THE VP OF FINANCE COMPLETES THE TAX FORM 990 PART VI 15A - THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT REVIEWS AND SETS THE SALARY FOR THE CEO 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. FOR 2013 THE CREDIT UNION HIRED AN OUTSIDE CONSULTANT TO MAKE SURE THE SALARY RANGES FOR ALL POSITIONS IN THE ORGANIZATION WERE COMPARABLY SET FOR THE INDUSTRY.