2012-04-25T05:32:36-07:00 2011-12-31 ROBERT ANDERSON & COMPANY PC 138 DODGE ST BEVERLY MA 019151866 990 2011-01-01 042041245 BROOKLINE MUNICIPAL CREDIT UNION BROO 6172329410 334 WASHINGTON STREET BROOKLINE MA 02447 James P Hughes 2012-04-25 true Robert Anderson 9782329300 2011 2016-02-24 21:20:13Z 1307355 false false X N/A CREDIT UNION - THRIFT SERVICES 11 9 11 9 0 0 931645 876020 296061 296218 163052 135117 1390758 1307355 0 0 501233 513944 0 0 792796 724353 1294029 1238297 96729 69058 36915722 39573140 32694993 35322568 4220729 4250572 CREDIT UNION - THRIFT SERVICES false false 263483 MAINTENANCE OF MEMBER SHARE AND DEPOSIT ACCOUNT. NUMBER OF ACCOUNTS 5,126. 876020 MAKING OF LOANS TO MEMBERS. NUMBER OF ACCOUNTS 510. 263483 false false false false false false false false true false true true false false true false true false false false 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 false true 2 0 true 11 true false false false false false false false false false false false false false false false X 11 9 false false false false true true false true true false false false true false false false true true true true false false X JAMES P HUGHES 6172329410 334 WASHINGTON STREET BROOKLINE MA 02447 ROBIN L MAGNER 2.00 X X 0 0 0 RICHARD T LEARY 2.00 X 0 0 0 RALPH A PARENT 2.00 X 0 0 0 MICHAEL O'REILLY 2.00 X 0 0 0 JOHN CONNORS 2.00 X X 4200 0 128 JAMES P HUGHES 40.00 X X 113045 0 15244 FRANCIS M MORONEY 2.00 X 0 0 0 ELIZABETH M MELLETT 2.00 X X 0 0 0 DANIEL C O'LEARY 2.00 X X 0 0 0 BRIAN M CLOONAN 2.00 X X 0 0 0 ANDREW PAPPASTERGION 2.00 X 0 0 0 117245 15372 1 false false false FISERV 1601 Trapelo Road Waltham MA 02451 DATA PROCESSOR 110656 1 0 INTEREST ON LOANS 876020 876020 876020 296218 296218 0 0 0 0 0 0 0 SERVICE CHARGES & FEES 900099 77610 77610 OTHER INCOME 900099 57507 57507 135117 1307355 1307355 0 0 0 0 132616 132616 0 278683 278683 17444 17444 54354 54354 30847 30847 0 0 21600 21600 0 0 0 0 2903 2903 68755 68755 118409 118409 0 35327 35327 0 0 2176 2176 263483 263483 0 19797 19797 9597 9597 Postage and Shipping 17953 17953 NCUA STABILIZATION EXPENE 83940 83940 EQUIPMENT MAINTENANCE 8753 8753 DUES AND SUBSCRIPTIONS 11200 11200 ATM EXPENSE 47068 47068 13392 13392 1238297 263483 974814 0 366506 377173 18112152 19678576 0 0 202839 233589 0 15632377 14475448 0 36023 23061 668501 519135 136903 149366 0 2061525 4122118 0 0 367397 513809 36915722 39573140 90316 73464 45679 41763 32558998 35207341 32694993 35322568 X 4220729 4250572 4220729 4250572 36915722 39573140 X 69058 -39215 X false true true X false false false true 10000 10000 362196 266703 95493 296305 252432 43873 149366 4122118 MEMBER DEPOSITS/SUSPENSE ACCOUNTS 35207341 35207341 1307355 1238297 69058 -39215 -39215 29843 1307355 1307355 1307355 1238297 1238297 1238297 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN MARKET VALUE DUE TO FAS115 $ -39215 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability MORTGAGE ESCROW ACCOUNTS HELD FOR THE PAYMENT OF REAL ESTATE TAXES FOR MUNICIPALITIES. RALPH PARENT USED AUTO X 17639 3973 false false false ANDREW PAPPASTERGION PERSONAL LOAN X 20000 11981 false true true ANDREW PAPPASTERGION HOME IMPROVEMENT X 20000 15819 false true true MICHAEL O'REILLY PERSONAL LOAN X 3500 1515 false true true DANIEL O'LEARY NEW AUTO X 34215 31932 false true true FRANCIS MORONEY HOME EQUITY X 100000 3149 false true true ELIZABETH MELLETT MORTGAGE X 180000 179071 false true true ROBIN MAGNER PERSONAL LOAN X 1000 335 false true true JAMES P HUGHES HOME EQUITY X 75000 false true true ROBIN MAGNER PERSONAL LOAN X 1500 1362 false true true JOHN CONNORS HOME EQUITY X 50000 false true true 249137 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Personnel Committee reviews all employee salaries annually in September. Salaries are voted and approved by board of directors. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 is reported to the Audit Committee and the Audit Committee then reports the filing to the full board of directors. The 990 is reviewed by management and is documented in the minutes. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Persons who meet the requirements of the organization's field of membership who hold at least one share of the capital.