2014-04-30T16:30:53-04:00 2013-12-31 272456118 Robert L Mann LLC PO Box 746 Fredericksburg VA 22404 990 2013-01-01 540575188 VIRGINIA UNITED METHODIST CREDIT UNION VIRG 10330 STAPLES MILL ROAD Glen Allen VA 23060 CAROL A MATHIS CEO 8046720200 2014-04-30 true ROBERT L MANN P01083360 5409032277 2014-04-30 2013 2015-11-30 17:44:51Z 986512 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 6295 0 0 1013606 867252 100936 105700 395 1079 1114937 974031 0 0 369642 387262 0 0 655453 542169 1025095 929431 89842 44600 18932477 17473356 17452500 15948779 1479977 1524577 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 929431 974031 MEMBERS OF THE CREDIT UNION POOL THEIR ASSETS TO PROVIDE LOANS AND OTHER FINANCIAL SERVICES TO EACH OTHER. 929431 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 302 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 VA X CAROL A MATHIS 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 DOROTHY M OQUINN 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 CAROL A MATHIS CEO 40.00 0.00 X 71812 0 11820 71812 0 11820 0 false false false FISERV PO BOX 6000 San Francisco CA 94160 CR DR CARD PROCESS 118395 1 LOAN INTEREST INCOME 900099 629347 629347 FEES AND CHARGES 900099 237905 232689 5216 867252 105700 105700 13560 12481 1079 1079 1079 974031 967736 6295 0 X 83632 83632 237536 237536 8049 8049 33335 33335 24710 24710 674 674 3310 3310 244702 244702 8609 8609 34137 34137 64717 64717 58084 58084 7148 7148 2072 2072 60724 60724 12863 12863 18442 18442 CASH OVER AND SHORT -22 -22 PROVISION FOR LOAN LOSSES 12581 12581 ACH ATM LOSSES 13310 13310 MISC EXPENSE 671 671 147 147 929431 929431 0 0 51246 29259 850876 791082 32706 76097 10375060 9398058 351142 126601 241070 224541 7112766 6684420 268753 269899 18932477 17473356 2805 34013 17449695 15914766 17452500 15948779 X 1479977 1524577 1479977 1524577 18932477 17473356 44600 0 X false false 89492 89492 158252 31211 127041 103398 95390 8008 224541 CERTIFICATES 2800000 C NEGOTIABLE SECURITY 3091000 C GOVT AGENCY 550000 C CORP ONE PERP CAP 172525 C CARD SVCS FOR CREDIT UNION 2775 C CUSC OF VA 66977 C CU 24 1143 C 6684420 ACCRUED INCOME ON LOANS 22017 BORROWER INTEREST REVEIVABLE 3360 SUBSIDIZED INT REC STUDENT LOANS 619 STUDENT LOANS REVEIVABLE 716 ACCRUED INVESTMENT INCOME 17135 OTHER RECEIVABLES 13115 PREPAID INSURANCE 15131 OTHER PREPAID ASSETS 6824 NCUSIF 165598 CUSC SHARED BRANCHING IN PROCESS 1265 PREPAID POSTAGE 56 FISERV EFT ATM DEBIT CARDS -14762 VISA CREDIT CARD PREFUND 20000 OREO 18825 269899 SHAREDRAFT DEPOSIT ACCOUNTS 2652663 REGULAR SHARE ACCOUNTS 4907703 MONEY MARKET ACCOUNTS 1437920 SHARE CERTIFICATE ACCOUNTS 6163950 IRA ACCOUNTS 747365 BUSINESS SHARES 24 MONTH CD 5165 15914766 WILLIAM A JAMES DIRECTOR MEMBER LOANS X 26711 6331 false true true MATTHEW W JONES IV DIRECTOR MEMBER LOANS X 26497 24068 false true true JAMES D THOMAS DIRECTOR MEMBER LOANS X 193 false true true NOEL G PRESTON DIRECTOR MEMBER LOANS X 40000 35562 false true true ALVIN J HORTON DIRECTOR MEMBER LOANS X 9943 false true true 76097 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 CEO 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 17,131ACQUIRER SHARED BRANCH 3,346SHAREDRAFT EXP 6,155NET BANKING HOME BANKING EXP 4,289DEBIT CREDIT CARD EDS FISERV EXP 42,259LIBERTY CHECK PRINTING CHARGES 402IRA ADMIN FEES 1,282MEMBER BUSINESS SOLUTIONS FEES 2,935VISA EXP 91,748STUDENT LOAN FEES 2,375PROFESSIONAL AND OUTSIDE EXP 15,587SCC EXAM FEE 6,558ASSOCIATION DUES 14,664OTHER SERVICES 3,262BANK SERVICE CHARGES 2,156ACH FEES 4,419COLLECTION FEES 10,966CREDIT REPORT FEES 3,695OTHER TAXES 3,323 MANAGEMENT OF RENTAL (1,356)TAX PREP ALLOCATION (2,000)RENTAL PROP ADMIN (1,121)NCUSIF ASSESSMENT 12,627TOTAL 244,702