2014-11-06T10:37:44-06:00 2013-12-31 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2013-01-01 381644983 TOTAL COMMUNITY CREDIT UNION TOTA 8002913003 25155 GODDARD RD TAYLOR MI 48180 PHILLIP MATOUS PRESIDENT 8002913003 2014-11-04 1 JOSEPH ZITO CPA P00648440 2482443000 2013 2015-11-30 17:44:51Z ROBERT MERRIMAN 25155 GODDARD RD TAYLOR MI 48180 5863118 0 1359 X WWW.TCCU.US X 1960 MI TO PROVIDE COMPETITIVE DEPOSIT AND LOAN PRODUCTS TO THE MEMBERSHIP BASE ACCORDING TO THE MICHIGAN CREDIT UNION ACT. 7 7 24 13 38139 0 0 0 2039094 2000147 739854 623203 36524 49355 2815472 2672705 0 0 0 0 1232431 1241333 0 0 0 1449502 1358451 2681933 2599784 133539 72921 52814159 54937055 47983989 50516338 4830170 4420717 TO PROVIDE COMPETITIVE DEPOSIT AND LOAN PRODUCTS TO THE MEMBERSHIP BASE ACCORDING TO THE MICHIGAN CREDIT UNION ACT. 0 0 VISA ATM SERVICE CENTER 0 0 0 0 0 0 0 0 0 1 1 0 0 1 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 1 772 0 1 24 1 1 1 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 1 0 0 0 X BARBARA ANN STEVENS 3132913300 25155 GODDARD RD TAYLOR MI 48180 ROBERT MERRIMAN CHAIRPERSON 1.00 X X 0 0 0 RONALD BRITT VICE-CHAIRPERSON 1.00 X X 0 0 0 KENNETH NELSON TREASURER 1.00 X X 0 0 0 GAIL CASTLE SECRETARY 1.00 X X 0 0 0 GERALD THOMAS DIRECTOR 1.00 X 0 0 0 WAYNE AVERY DIRECTOR 1.00 X 0 0 0 DAWN FUHRMAN LEFT 31013 DIRECTOR 1.00 X 0 0 0 JOHN DANIEL CREDIT COMMITTEE 1.00 X 0 0 0 ANNETTE O'CONNELL CREDIT COMMITTEE 1.00 X 0 0 0 CHARLES JONES SUPERVISORY COMMITTEE 1.00 X 0 0 0 JOHN DELO SUPERVISORY COMMITTEE 1.00 X 0 0 0 DONALD MYERS DIRECTOR 1.00 X 0 0 0 NANCY MYERS SUPERVISORY COMMITTEE 1.00 X 0 0 0 PHILIP MATOUS PRESIDENT 42.00 X 123504 0 18273 THERESA WRIGHT VICE-PRESIDENT 42.00 X 76683 0 18669 KATHLEEN ANDO ACCOUNTING MANAGER 42.00 X 60024 0 17645 260211 0 54587 1 0 0 0 0 LOAN INCOME 522100 1108657 1108657 FEE INCOME 522100 891490 891490 2000147 499118 499118 3314498 3190413 124085 124085 124085 INSURANCE PRODUCTS 524298 34523 34523 MISCELLANEOUS INCOME 522100 11216 11216 ATM NON-MEMBER FEES 525990 3616 3616 49355 2672705 2011363 38139 623203 314798 610977 29442 210448 75668 62935 51451 44134 417420 75852 20123 30331 34936 45925 DATA PROCESSING EXPENSE 237999 LOAN SERVICING EXPENSE 226130 EDUCATION EXPENSES 30685 NCUA INSURANCE 30045 50485 2599784 1264089 1360702 6244089 6568275 454795 230625 16221265 16130197 90415 85989 2854307 2513436 322470 340871 26998620 28637634 1218416 1582762 52814159 54937055 492941 382863 47491048 50133475 47983989 50516338 X 0 0 0 0 4830170 4420717 4830170 4420717 52814159 54937055 X 72921 -467302 -15072 X X 0 0 0 132941 132941 657380 657380 0 268045 219643 48402 699928 633193 66735 1096013 1003220 92793 340871 CORPORATE BONDS 28637634 F 28637634 MEMBER SHARES 49322890 OTHER ACCRUED LIABILITIES 64105 DEFERRED COMPENSATION 746480 50133475 FORM 990, PART VI, SECTION A, LINE 6 EVERY INDIVIDUAL THAT HAS AN ACCOUNT WITH OUR CREDIT UNION IS CONSIDERED A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A CREDIT UNION MEMBERS ELECT MEMBERS OF THE GOVERNING BODY EACH YEAR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 NO, THE ORGANIZATION'S GOVERNING BODY DID NOT RECEIVE A COPY OF THE FORM 990 BEFORE IT WAS FILED. THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED EACH MONTH ON A BOARD IN OUR LOBBY AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET UNREALIZED LOSS ON SFAS NO. 158 -15,072. FORM 990, PART XII, LINE 2B: AUDITED FINANCIAL STATEMENTS ARE PREPARED ON A FISCAL YEAR BASIS BUT TAX REPORTING IS REQUIRED ON A CALENDAR YEAR-END.