2012-05-04T09:44:40-04:00 2011-12-31 Robert L Mann LLC PO Box 746 Fredericksburg VA 22404 990 2011-01-01 540575188 VIRGINIA UNITED METHODIST CREDIT UNION VIRG 10330 STAPLES MILL ROAD Glen Allen VA 23060 CAROL A MATHIS 8046720200 2012-05-04 false ROBERT L MANN 5409032277 2012-05-04 2011 2016-02-24 21:20:13Z 1246711 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 8 8 10 4625 0 0 1136329 97182 1384 1234895 0 0 362461 0 0 867865 1230326 4569 19169409 17893180 17783843 16503045 1385566 1390135 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 1230326 MEMBERS OF THE CREDIT UNION POOL THEIR ASSETS TO PROVIDE LOANS AND OTHER FINANCIAL SERVICES TO EACH OTHER 1230326 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 486 0 10 true true true false false false false false X 8 8 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 ALVIN J HORTON 1.00 X 0 0 0 G THOMAS BROWN JR 1.00 X 0 0 0 LLOYD NEWBANKS 1.00 X 0 0 0 M WILLIAM JONES IV 1.00 X 0 0 0 MYRTLE HATCHER 1.00 X 0 0 0 NOEL G PRESTON 1.00 X 0 0 0 SUSAN LEWIS 1.00 X 0 0 0 THOMAS L JOYCE 1.00 X 0 0 0 CAROL A MATHIS 40.00 X 56494 10710 56494 0 10710 0 false false false FIS 11601 ROOSEVELT BLVD Saint Petersburg FL 33716 PAYMENT MERCHANT 108600 1 LOAN INTEREST INCOME 900099 892203 892203 FEES AND CHARGES 900099 244126 239501 4625 1136329 97182 97182 13200 11816 1384 1384 1384 1234895 1230270 4625 0 67204 67204 238240 238240 8252 8252 25519 25519 23246 23246 1957 1957 4920 4920 277365 277365 7197 7197 42514 42514 66335 66335 55469 55469 5692 5692 1511 1511 144541 144541 23250 23250 17362 17362 CASH OVER AND SHORT -8 -8 PROVISION FOR LOAN LOSSES 211913 211913 ACH ATM LOSSES 6779 6779 MISC EXPENSE 1068 1068 1230326 1230326 0 0 33505 45314 1314889 772682 169143 127445 13061596 11731472 340610 80812 283098 259798 4030015 4696783 277163 259686 19169409 17893180 28452 41895 17755391 16461150 17783843 16503045 X 1385566 1390135 1385566 1390135 19169409 17893180 4569 0 X false false 89492 89492 158252 20661 137591 92866 60151 32715 259798 DEPOSITS IN COMMERCIAL BANKS 3691732 C PAID IN CAPITAL CORPORATE CUS 237055 C CUSO CSCU 2775 C CUSO INVESTMENT CUSC OF VA 63932 C CUSO INVESTMENT CU24 1289 C GOV AGENCY FNMA 700000 C 4696783 ACCRUED INCOME ON LOANS 32193 BORROWER INTEREST REVEIVABLE 8454 SUBSIDIZED INT REC STUDENT LOA 876 STUDENT LOANS REVEIVABLE 1087 ACCRUED INVESTMENT INCOME 28962 OTHER RECEIVABLES -565 PREPAID INSURANCE 15312 OTHER PREPAID ASSETS 5296 NCUSIF 171725 259686 SHAREDRAFT DEPOSIT ACCOUNTS 1818850 REGULAR SHARE ACCOUNTS 4142837 MONEY MARKET ACCOUNTS 1424726 SHARE CERTIFICATE ACCOUNTS 8321047 IRA ACCOUNTS 753690 16461150 G THOMAS BROWN MEMBER LOANS X 51595 17279 false true true M WILLIAM JONES IV MEMBER LOANS X 31268 25904 false true true ALVIN HORTON MEMBER LOANS X 166908 79702 false true true NOEL PRESTON MEMBER LOANS X 18469 4560 false true true 127445 01. 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 02. 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 03. Form 990 governing body review (Part VI, line 11) THE CEO REVIEWED THE 990 PRIOR TO ITS FILING 04. CEO, executive director, top management comp (Part VI, line 15a) THE CEOS SALARY IS APPROVED AND SET BY THE BOARD OF DIRECTORS ANNUALLY 05. 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