2012-05-15T16:44:10-07:00 2011-12-31 990 2011-01-01 750224670 NEIGHBORHOOD CREDIT UNION NEIG 2147489393 PO Box 803476 Dallas TX 75380 Shelly Portillo 9727489393 2012-04-25 2011 2016-02-24 21:20:13Z X Chet Kimmell PO Box 803476 Dallas TX 75380 24707309 0 X www.myncu.com X financial cooperative 1930 TX Provide financial services within the community of operations. 9 9 0 107 0 0 0 0 11341153 12376141 2232046 1735562 9515396 10595606 23088595 24707309 10450 9000 3658142 3377192 6998076 7050180 0 0 0 10550562 11851530 21217230 22287902 1871365 2419407 271562945 301619150 247563278 275159643 23999667 26459507 Provide financial services within the communities defined in our charter 0 0 0 0 12376141 Lending Services 17993 0 1735562 Investing 0 0 0 17993 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X Tami Shanafelt 2147489393 Po Box 803476 Dallas TX 75380 Mae Carolyn Mathis 0 X 0 0 0 Calvin Phillips 0 X 0 0 0 David Davis 0 X 0 0 0 Clarissa Salas 0 X 0 0 0 Arthur Young 0 X 0 0 0 Dwayne Boozer 0 X 0 0 0 Jimmy Slayton 0 X 0 0 0 Dwain Woodard 0 X 0 0 0 Gerald Townsend 0 X 0 0 0 Chester B Kimmell 40 X X X 306187 0 306187 Joel M Risenhoover 40 X X 233619 0 223619 James Frankeberger 40 X X 161541 0 161541 Carolyn Jordan 40 X X 146189 0 146189 Todd A Beasley 40 X X 128791 0 128791 976327 0 966327 5 0 1 0 Fiserv 75 Remittance Dr Ste 6974 Chicago IL 60675 Network Maintenence 634796 Health Care Service Corporation Blue Cross Blue Shield PO Box 731428 Dallas TX 75373 Health Insurance 556525 Bancvue PO Box 527 Lubbock TX 79408 Service Checking Accounts 505903 Digital Insight PO Box 515306 Los Angeles CA 90051 Online Services 301781 Level 5 2000 RIVEREDGE PKWAY Suite 100 Atlanta GA 30328 Strategic Consulting Services 280387 0 0 Lending 522130 12376141 12376141 0 0 0 0 0 0 12376141 1735562 1735562 0 0 0 0 0 0 33541 33541 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 NFS 508436 508436 Courtesy Pay & Overdraft Protection 4967965 4967965 Insurance Products 258468 258468 4827196 4827196 10562065 24707309 24707309 0 0 0 9000 3377192 976327 0 4449383 211088 991953 421429 0 23253 46644 0 0 17993 299995 713315 1347733 2524785 0 926351 0 0 355882 129 0 1161859 175017 Provision for Loan Loss 2904232 Loan Servicing 483702 NCUA Premium Assessment 594119 276521 22287902 0 0 0 6733146 27201907 0 0 0 0 120909 296534 0 0 0 0 187852626 172891900 0 0 492352 597250 23547835 9073338 14312619 14474497 37967306 45388758 15165000 31888000 0 0 0 0 8918987 8880304 271562945 301619150 2673595 3569437 0 0 0 0 0 0 32605 35558 0 0 0 0 244857078 271554648 247563278 275159643 X 23999667 26459507 0 0 0 0 23999667 26459507 271562945 301619150 X 2419407 40433 X 1 1 1 X 0 0 1 0 3988964 3988964 0 12544219 4352846 8191373 0 1033602 546670 486932 0 5981050 4173822 1807228 0 0 0 0 14474497 Certificate of Deposit 29008000 C Town North Bank 2880000 C 31888000 Membership Deposit 271554648 271554648 24707309 22287902 2419407 0 0 17993 0 0 17993 2437400 24707309 0 0 0 0 0 24707309 0 0 0 24707309 22287902 0 0 0 0 0 22287902 0 0 0 22287902 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Custodial accounts for escrow on in house mortgages SchD_P10_S00_L02 Schedule D, Part X, Line 2 Membership deposits 1 (7) NCU scholarships (1) Member contest scholarship (1) Six Flags/ Hurricane Harbor 9 9000 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Student must prove eligibility for the scholarships, proof of enrollment, current academic standing and GPA must be verified before funds are distributed to the student X X X X X 0 0 0 Mae Carolyn Mathis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Calvin Phillips 0 0 0 0 0 0 0 0 0 0 0 0 0 0 David Davis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Clarissa Salas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Arthur Young 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dwayne Boozer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jimmy Slayton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dwain Woodard 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gerald Townsend 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Chester B Kimmell 264743 0 425 0 0 0 24289 0 0 0 289457 0 0 Joel M Risenhoover 50000 0 166234 0 6100 0 5672 0 0 0 228006 0 0 James Frankeberger 143430 0 23838 0 8050 0 5199 0 0 0 180517 0 0 Carolyn Jordan 119896 0 21526 0 8050 0 16130 0 0 0 165602 0 0 Todd A Beasley 112883 0 18338 0 900 0 6429 0 0 0 138550 0 0 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 All depository account holders are considered members of the credit union. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Members meet annually to vote on the board of directors F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The CFO reviews prior to submission then senior managment including the CEO approves the final result F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The CFO reviews prior to submission then senior management including the CEO approves the final result. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 All positions are reviewed annually by a third party service provider F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 We display Balance Sheet and Income Statement each month within the branch. We disclose year to date financial results to members at the annual meeting. F990_P11_S00_L05 Form 990, Part XI, Line 5 Investment valuation appreciation