2012-08-10T16:26:56-00:00 2011-12-31 ORTH CHAKLER MURNANE AND CO CPAs 12060 SW 129 COURT SUITE 201 MIAMI FL 33186 990 2011-01-01 590857430 floridacentral CREDIT UNION FLOR 8138793333 3333 HENDERSON BLVD TAMPA FL 33679 JAMES S PARISI 2012-08-10 true DOUGLAS ORTH 3052328272 2012-08-10 2011 2016-02-24 21:20:13Z LAIDA E GARCIA 3333 HENDERSON BLVD TAMPA FL 33609 19799277 false 2106 X www.fccuonline.com X CREDIT UNION 1991 FL floridacentral CREDIT UNION IS A MEMBER OWNED COOPERATIVE DEDICATED TO PROMOTING THRIFT AND PROVIDING ITS MEMBERS WITH COMPETITIVELY PRICED, QUALITY FINANCIAL SERVICES WHILE MAINTAINING SERVICE IN A PROFESSIONAL, ACCURATE AND EFFICIENT MANNER TO ALL MEMBERS REGARDLESS OF SOCIO-ECONOMIC STATUS. 7 6 150 9 0 0 15982081 17153494 2829503 1947351 10443 343431 18822027 19444276 0 0 5797930 5788665 0 0 12132848 12081046 17930778 17869711 891249 1574565 299100711 356257822 269743004 324020003 29357707 32237819 X floridacentral CREDIT UNION IS A MEMBER OWNED COOPERATIVE DEDICATED TO PROMOTING THRIFT AND PROVIDING ITS MEMBERS WITH COMPETITIVELY PRICED, QUALITY FINANCIAL SERVICES WHILE MAINTAINING SERVICE IN A PROFESSIONAL, ACCURATE AND EFFICIENT MANNER TO ALL MEMBERS REGARDLESS OF SOCIO-ECONOMIC STATUS. true false INCOME FROM THE CREDIT UNION MEMBERSHIP AND FROM THE INVESTMENT OF MEMBERS FUNDS PROVIDE THE FOUNDATION FROM WHICH THE ORGANIZATION CAN FUNCTION AND PROVIDE SERVICES TO ITS RESTRICTED MEMBERSHIP. false false true false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 15880 0 true 150 true false false false false false false false X 7 6 false false false false true true false true true false false false false false true true true false X JAMES S PARISI 8133876112 3333 HENDERSON BLVD TAMPA FL 33609 LAIDA E GARCIA 040.00 X X 295253 0 44120 JAMES S PARISI 040.00 X 137473 0 16371 NED HINES 001.00 X 0 0 0 DAVE KELSEY 001.00 X 3882 0 0 WANDA CHAMPION 001.00 X 3882 0 0 MARGARET SPURRIER 001.00 X 3882 0 0 STEPHEN SHEAR 001.00 X 3882 0 0 STEVIE OSTERLAND 001.00 X 3882 0 0 452136 60491 2 false true false PSCU FINANCIAL SERVICES 560 CARILLON PARKWAY ST PETERSBURG FL 33176 DEBIT CREDIT E-SERVICES 895496 CUNA PO BOX 2964 MILWAUKEE WI 53201 UMBRELLA INSURANCE, LOAN CONSUMER SUPPORT 234354 UNITED HEALTH CARE DEPT CH 10151 PALATINE IL 60055 EMPLOYEE HEALTH INSURANCE 584679 BUTTERFLY INFORMATION TECHNOLOGY 11950 NW 39TH ST CORAL SPRINGS FL 33065 MAILING HOUSE 267614 FISERV 75 REMITTANCE DRIVE SUITE 6945 CHICAGO IL 60675 IN HOUSE CORE PROCESSOR 291608 11 INTEREST ON LOANS 522100 11394583 11394583 FEES/CHARGES/OTHER 522100 5758911 5758911 17153494 1944249 1944249 358103 355001 3102 3102 3102 OTHER NON OPERATING INCOME 522100 343431 343431 343431 19444276 19444276 0 0 0 0 512627 512627 0 4075838 4075838 47124 47124 788241 788241 364835 364835 16877 16877 57277 57277 47168 47168 0 0 90976 90976 1146565 1146565 1358148 1358148 192211 192211 0 803271 803271 110703 110703 0 14998 14998 3291994 3291994 0 540188 540188 888811 888811 SEE ATTACHED SCHEDULE 3521859 3521859 0 17869711 17869711 3632520 3113679 56977969 49380663 768212 1023691 173826894 189466448 3810104 5163474 14982137 4144221 9960924 10837916 45756764 81630415 42811 660841 4324513 14980695 299100711 356257822 3451971 3948011 266291033 320071992 269743004 324020003 X 29357707 32237819 29357707 32237819 299100711 356257822 X 1574565 1305547 X false true true X false 365 365 365 true CREDIT UNION POLITICAL ACTION COMMITTEE 3773 COMMONWEALTH BLVD TALLAHASSEE FL 32303 590246163 365 false 4811679 4811679 5087991 631525 4456466 8535 1743 6792 5073932 3510953 1562979 10837916 REGULAR SHARES 87726696 CHRISTMAS CLUB 253555 TIME DEPOSITS 30681195 CHECKING ACCOUNTS 22055746 ULTIMATE CHECKING 138284846 IRA ACCOUNTS 9104304 IRA CERTIFICATES 9420789 MONEY MARKETS 21492026 ESCROW 2288 REGULAR SHARE BUSINESS 169962 SHARE DRAFT BUSINESS 880585 320071992 19444276 17869711 1574565 1305547 1305547 2880112 19441174 19441174 3102 3102 19444276 17866609 -3102 -3102 17869711 17869711 XII 4b GAIN ON SALE OF OTHER REAL ESTATE OWNED AND THE COMPANY VEHICLE. XIII 2d GAIN ON SALE OF OTHER REAL ESTATE OWNED AND THE COMPANY VEHICLE. X 8 1,305,547 NET PENSION GAINS X X true true X X X X false true false LAIDA E GARCIA 270946 24307 34527 9593 339373 JAMES S PARISI 126973 10500 7951 8420 153844 I 4b DURING 2011, THE CREDIT UNION ACCRUED 11,155 FOR A DEFERRED COMPENSATION PLAN FOR LAIDA GARCIA. I 4b DURING 2011, THE CREDIT UNION FUNDED 16,500 FOR LAIDA GARCIAS 457b PLAN BENEFIT. Form 990 Part VI 7A CREDIT UNION IS A NOT FOR PROFIT, MEMBER OWNED COOPERATIVE. MEMBERS ARE INVOLVED IN ELECTIONS OF BOARD MEMBERS AND TRANSACTIONS THAT REQUIRE THEIR PARTICIPATION. Form 990 Part VI 11 SUBSEQUENT TO FILING, A COPY OF FORM 990 IS REVIEWED BY BOARD MEMBERS AND REVIEW IS DOCUMENTED ON THE BOARD OF DIRECTORS MINUTES. Form 990 Part VI 15A A PERFORMANCE EVALUATION FORM IS COMPLETED BY THE BOARD ANNUALLY FOR THE CEO. CEO SALARY IS ALSO DETERMINED BY THE BOARD. Form 990 Part VI 19 THE CREDIT UNIONS GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THE NCUA.GOV WEBSITE VIA THE QUARTERLY 5300 FILING. Form 990 Part VI 6 THE ORGANIZATION HAS MEMBERS. Form 990 Part VI 15B AN EVALUATION IS PERFORMED ANNUALLY BY THE CEO. JOB GRADES AND COMPENSATION RANGES FOR EACH GRADE ARE ESTABLISHED BY A THIRD-PARTY COMPENSATION FORM KOGER, GOODWIN AND ASSOCIATES. Form 990 Part III 2 BUSINESS LENDING IS NOW BEING OFFERED TO ALL MEMBERS OF THE CREDIT UNION. Form 990 Part XI 5 NET PENSION GAINS Form 990 Part VI Section A Line 7A CREDIT UNION IS A NOT FOR PROFIT, MEMBER OWNED COOPERATIVE. MEMBERS ARE INVOLVED IN ELECTIONS OF BOARD MEMBERS AND TRANSACTIONS THAT REQUIRE THEIR PARTICIPATION. Form 990 Part VI Section B Line 11 SUBSEQUENT TO FILING, A COPY OF FORM 990 IS REVIEWED BY BOARD MEMBERS AND REVIEW IS DOCUMENTED ON THE BOARD OF DIRECTORS MINUTES. Form 990 Part VI Section B Line 15A A PERFORMANCE EVALUATION FORM IS COMPLETED BY THE BOARD ANNUALLY FOR THE CEO. CEO SALARY IS ALSO DETERMINED BY THE BOARD. Form 990 Part VI Section C Line 19 THE CREDIT UNIONS GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THE NCUA.GOV WEBSITE VIA THE QUARTERLY 5300 FILING. Form 990 Part VI Section A Line 6 THE ORGANIZATION HAS MEMBERS. Form 990 Part VI Section B Line 15B AN EVALUATION IS PERFORMED ANNUALLY BY THE CEO. JOB GRADES AND COMPENSATION RANGES FOR EACH GRADE ARE ESTABLISHED BY A THIRD-PARTY COMPENSATION FORM KOGER, GOODWIN AND ASSOCIATES. Form 990 Part III Line 2 BUSINESS LENDING IS NOW BEING OFFERED TO ALL MEMBERS OF THE CREDIT UNION. Form 990 Part XI Line 5 NET PENSION GAINS MEMBER SERVICES CORPORATION PO BOX 18605 TAMPA FL 336798605 592678556 CREDIT UNION SUPPORT SERVICE FL FLORIDA CENTRAL CREDIT UNION C Corp 125339 235209 1.00000 false false false false false false false false false false false false true false false true false false MEMBER SERVICES CORPORATION INC m 10032 MEMBER SERVICES CORPORATION INC p 9796