2012-08-09T06:24:41-07:00 2011-12-31 ROBERT ANDERSON & COMPANY PC 138 DODGE ST BEVERLY MA 019151866 990 2011-01-01 020223137 TRIANGLE CREDIT UNION TRIA 6038892470 33 FRANKLIN STREET NASHUA NH 03064 A SCOTT MACKNIGHT 2012-08-09 true Robert Anderson 9782329300 2011 2016-02-24 21:20:13Z 23748375 false false X TRIANGLECU.ORG X CREDIT UNION 7 6 204 6 102551 -459 0 17049162 17406281 3854614 1749349 3645318 4010502 24549094 23166132 0 0 7048337 7785034 0 0 13938340 13354049 20986677 21139083 3562417 2027049 459998793 486569046 426824634 452067951 33174159 34501095 CREDIT UNION false false 5445541 MAINTENENCE OF MEMBER DEPOSIT ACCOUNTS - 76,696 ACCOUNTS. 17406281 MAKING LOANS TO MEMEBERS AT MARKET RATES OF INTEREST. NUMBER OF ACCOUNTS - 15,130. 5445541 false false false false false false false false true false true false false false true false true true false false false false false false false false false false false true false false false false false false true false false false false false false false false false true true true false false true 12929 0 true 204 true true true false false false false false false false false false false false false false X 7 6 false false false false true true false true true false true true false true true true true true true true false false X SCOTT MAC KNIGHT 6038892470 33 FRANKLIN STREET NASHUA NH 03064 RICK HOLDER 1.00 X X 0 0 0 DAVID C DEGULIS 2.00 X X 0 0 0 MARGO COMPAGNA 1.00 X X 0 0 0 MARK RICHARDSON 1.00 X 0 0 0 REBECCA S MACLENNAN 1.00 X 0 0 0 MAURICE D SIMARD JR 40.00 X X 317938 0 49075 GEORGE P ADAMATTIS 1.50 X X 0 0 0 FRANK ROMANELLI 40.00 X 110126 0 11701 MARK WARNER 40.00 X 171288 0 32407 599352 93183 3 false true false XP SYSTEMS 75 REMITTANCE DRIVE SUITE 6963 CHICAGO IL 60675 IT 204497 VISA DPS 8910 RIDGELINE BLVD HIGHLANDS RANCH CO 80129 ATM/DEBIT CARD 220770 INTUIT FINANCIAL SERVICES PO BOX 515306 LOS ANGELES CA 90051 IT 330267 HARVARD PILGRIM HEALTH CARE PO BOX 970050 BOSTON MA 02297 HEALTH INSURANCE 306903 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 1168 NEWARK NJ 07101 HEALTH INSURANACE 522728 10 0 INTEREST ON LOANS 17406281 17406281 17406281 1943764 1943764 0 0 0 387828 582243 -194415 -194415 -194415 0 0 0 OTHER INCOME 369522 369522 MEMBER FEES & CHARGES 3227691 3227691 FAS91 NET ORIGINATION FEE 266752 266752 146537 43986 102551 4010502 23166132 23063581 102551 0 0 0 0 692535 692535 0 5517449 5517449 0 1086762 1086762 488288 488288 0 8461 8461 100652 100652 0 0 0 0 238289 238289 957427 957427 706994 706994 0 763372 763372 0 0 123305 123305 6745466 5445541 1299925 0 761130 761130 87713 87713 PROVISION FOR LOSSES 950425 950425 Postage and Shipping 207144 207144 NCUA STABILIZATION EXPENSE 819216 819216 LOAN SERVICING 137026 137026 FURNITURE & EQUIP MAINTEN 163811 163811 583618 583618 21139083 5445541 15693542 0 4553616 5193082 21985345 24347062 0 0 747001 1141345 0 319030771 339222082 0 1534656 1217776 14983968 7991412 6728216 6992556 93028418 96172245 0 0 0 12390770 12282898 459998793 486569046 743314 767665 136041 158975 40000000 46000000 385945279 405141311 426824634 452067951 X 33174159 34501095 33174159 34501095 459998793 486569046 X 2027049 -700113 X false true true X false false false true 1358295 1358295 4644329 1228896 3415433 1240048 947391 292657 42574 25210 17364 7698722 5789915 1908807 6992556 TREASURY DRAFT DUE 1676023 SHARES AND DEPOSITS 403096813 OTHER LIABILITIES 47077 DEFERRED INCOME 321398 405141311 23166132 21139083 2027049 -700113 -700113 1326936 23166132 23166132 23166132 21139083 21139083 21139083 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN MARKET VALUE DUE TO FAS115 $198814 $ -0 YEAR END PENSION ADJUSTMENT $ -898927 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. X X X false false false MAURICE D SIMARD JR 287902 30036 41224 7851 367013 MARK WARNER 160014 11274 19415 12992 203695 DANIELSON REALTY TRUST LOAN X 498000 464820 false true true DANIELSON REALTY TRUST LOAN X 9384 2133 false true true NORMAN HOLDER LOAN X 500 false true true MARK WARNER LOAN X 7195 5902 false true true MARK WARNER LOAN X 5000 219 false true true MARK WARNER LOAN X 9730 5091 false true true NORMAN HOLDER LOAN X 22030 12083 false true true NORMAN HOLDER LOAN X 4930 false true true MARGO COMPAGNA LOAN X 90500 47993 false true true MAURICE SIMARD JR LOAN X 19981 12227 false true true MARK WARNER LOAN X 137750 70688 false true true MARK WARNER LOAN X 153830 183522 false true true MARK WARNER LOAN X 49030 37471 false true true MAURICE SIMARD JR LOAN X 450000 299196 false true true MAURICE SIMARD JR LOAN X 5000 false true true 1141345 HAMPSHIRE HILLS FITNESS CENTER DIRECTOR BUSINESS 2733 ROOM RENTAL FOR MEETING false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Information is posted at credit union branches and available upon request and at annual meeting. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PERSONNEL COMMITTEE, WHICH IS MADE UP OF OF SELECTED BOARD MEMBERS MEET IN THE FOURTH QUARTER OF EVERY YEAR TO REVIEW DATA PRESENTED BY THE VP OF HUMAN RESOURCES. THE DATA REVIEWED IS OBTAINED BY A THIRD PARTY WHO ANALYZE JOB POSITIONS BASED ON THE SAME RESPONSIBILITY CRITERIA. THIS INFORMATION IS USED TO DETERMINE SALARIES FOR ALL OTHER POSITIONS AS WELL. GENERALLY, SALARIES RANGE BETWEEN 80% AND 120% OF THE PAY SCALE PROVIDED. THE COMMITTEE SUBSEQUENTLY MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS.NOTE: THE COMPENSATION PROVIDER'S DATA IS COLLECTED FROM SEVERAL WELL KNOW SALARY SURVEYS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts REVIEWED ANNUALLY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process NO, DUE TO THE TIMING OF THE BOARD MEETING WE WILL NOT BE ABLE TO PRESENT IT TO THEM FOR REVIEW. IT WILL BE PRESENTED AT THE AUGUST BOARD MEETING.THE 990 IS PRESENTED BY THE TREASURER/PRESIDENT TO THE BOARD OF DIRECTORS. EACH LINE ITEM IS DISCUSSED. 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. 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