2011-09-13T10:25:08-07:00 2010-12-31 990 2010-01-01 930465543 MARION AND POLK SCHOOLS CREDIT UNION MARI 5035880181 PO BOX 12398 SALEM OR 97309 SHANNON KAMMERMAN 5035880181 2011-08-12 2010 2016-03-07 17:11:31Z Mark Zook PO Box 12398 Salem OR 97309 39051977 0 X WWW.MAPSCU.COM X NON-PROFIT 1935 OR Credit Union 8 7 185 0 0 0 0 0 21242516 18728428 -221524 2316799 277334 243296 21298326 21288523 0 0 0 0 7074405 7146469 0 0 0 13137869 11093933 20212274 18240402 1086052 3048121 362153553 386512846 339766586 361077758 22386967 25435088 Credit Union 0 0 18240402 0 21228523 COOPERATIVE BASED FINANCIAL INSTITUTION. PROMOTES THRIFT AND AFFORDABLE FINANCIAL SERVICES. 0 0 0 18240402 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 185 1 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 X X Shannon Kammerman 5035880181 451 Division Str NE Salem OR 97301 Joe Phillippay 0 X 0 0 0 Gordon Sawser 0 X 0 0 0 Judy Beebe 0 X 0 0 0 Phyllis Guile 0 X 0 0 0 Brant Wolf 0 X 0 0 0 Jeff Antrican 0 X 0 0 0 Tom Marks 0 X 0 0 0 Mark Zook 50 X X 260000 0 54434 Kevin Cole 50 X 133453 0 33889 393453 0 88323 2 0 1 0 FIDELITY PO BOX 4535 CAROL STREAM IL 60197 CARD PROCESSING 365444 CDW DIRECT PO BOX 75723 CHICAGO IL 60675 COMPUTER SUPPLIES 163161 CHEMEKETA COMMUNITY COLLEGE PO BOX 14007 SALEM OR 97309 COPIER SERVICES 153199 SR DEVELOPMENT 1935 SILVERTON RD N SALEM OR 97301 RENT 147105 WRIGHT IMAGING SOLUTIONS PO BOX 20489 PORTLAND OR 97294 STATEMENT MANAGEMENT 140057 11 0 INTEREST AND FEE INCOME 522130 18704459 18704459 0 0 MEMBERSHIP DUES 522130 23969 23969 0 0 0 0 0 0 18728428 2379143 2379143 0 0 0 0 0 0 0 0 0 0 243296 0 0 0 243296 0 243296 243296 0 0 13125910 4575200 13057703 4705751 68207 -130551 -62344 -62344 0 0 0 21288523 21288523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5539075 5539075 0 0 338994 338994 0 0 612801 612801 0 0 655599 655599 0 0 0 0 0 0 10151 10151 0 0 359655 359655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 184936 184936 0 0 1316276 1316276 0 0 0 0 0 0 0 0 0 0 1860464 1860464 0 0 0 0 0 0 0 0 0 0 58687 58687 0 0 3189023 3189023 0 0 0 0 0 0 549517 549517 0 0 153961 153961 0 0 PROVISION FOR LOAN LOSS 1360000 1360000 0 0 ATM NETWORK SERVICES 483664 483664 0 0 BILLPAYER SERVICES 395799 395799 0 0 LOAN AND LEASE EXPENSES 284698 284698 0 0 OTHER EXPENSES 887102 887102 0 0 0 0 0 0 18240402 18240402 0 0 5797951 4841847 0 0 0 0 1114864 898803 1406889 1023674 0 0 225458024 220937194 0 0 597974 517562 9352024 5459743 11306183 3892281 0 111854928 149589751 0 0 4616740 4811734 362153553 386512846 1264342 3608447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 338502244 357469311 339766586 361077758 X 0 0 0 0 22386967 25435088 22386967 25435088 362153553 386512846 3048121 0 X 1 1 1 X 0 0 135000 135000 0 602518 45189 557329 0 2327577 569616 1757961 0 5861430 4487245 1374185 0 425499 357693 67806 3892281 149589751 F 0 149589751 0 MEMBER DEPOSITS AND SHARE ACCOUNTS 357469311 357469311 21288523 18240402 3048121 172352 0 0 0 0 172352 3220473 21288523 0 0 0 0 0 21288523 0 0 0 21288523 18240402 0 0 0 0 0 18240402 0 0 0 18240402 X X 1 1 X X X 0 0 0 Joe Phillippay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gordon Sawser 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Judy Beebe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Phyllis Guile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Brant Wolf 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jeff Antrican 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tom Marks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mark Zook 260000 0 0 0 0 0 50834 0 3600 0 314434 0 274277 0 Kevin Cole 133453 0 0 0 0 0 33889 0 0 0 167342 0 142654 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a EXPENSE ACCOUNT FOR ORGANIZATIONAL EXPENSES. CLUB MEMBERSHIP SchJ_P01_S00_L03 Schedule J, Part I, Line 3 HR DEPT COMPLETES ANNUAL COMPENSATION SURVEYS. BOARD OF DIRECTORS REVIEWS AND APPROVES WRITTEN COMPENSATION CONTRACT. MARK ZOOK HOME EQUITY X 50000 49208 0 1 1 MARK ZOOK HOME MORTGAGE X 595000 580000 0 1 1 MARK ZOOK VISA X 10000 987 0 1 1 JUDY BEEBE VISA X 10000 6000 0 1 1 PEYTON LIEUALLEN HOME MORTGAGE X 92000 67966 0 1 1 PEYTON LIEUALLEN HOME EQUITY X 133000 129515 0 1 1 PEYTON LIEUALLEN HOME EQUITY X 104000 101281 0 1 1 PEYTON LIEUALLEN HOME EQUITY X 72000 70117 0 1 1 PEYTON LIEUALLEN BUSINESS LOC X 25000 9916 0 1 1 PEYTON LIEUALLEN VISA X 10000 500 0 1 1 GORDON SAWSER HOME EQUITY X 60000 4525 0 1 1 BRANT WOLF PERSONAL X 7500 3659 0 1 1 1023674 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 CREDIT UNION MEMBERS F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a CREDIT UNION MEMBERS ELECT THE BOARD OF DIRECTORS. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a 990 REVIEWED BY CFO F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c ANNUAL REVIEW OF INTERESTS AND INVOLVEMENTS F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 ANNUAL COMPENSATION SURVEYS ARE COMPLETED. INDEPENDENT BOARD REVIEWS AND NEGOTIATES COMPENSATION FOR CEO AND CFO. CEO AND CFO REVIEWS COMPENSATION FOR EXECUTIVE TEAM AND EXECUTIVE TEAM REVIEWS FOR ALL OTHER POSITIONS. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS ARE POSTED IN EACH BRANCH FOR MEMBER REVIEW. MAPS SERVICE AGENCY PO BOX 12398 SALEM OR 97309 930575675 INSURANCE, CELL PHONES AND CREDIT REPORTS OR MARION AND POLK SCHOOLS CREDIT UNION C -177675 526125 1 MAPS BUSINESS SERVICES PO BOX 12398 SALEM OR 97309 550897117 COMMERCIAL LOAN SERVICING OR N/A C 66539 1066566 0.4764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MAPS SERVICE AGENCY d 80000 OUTSTANDING LOAN MAPS BUSINESS SERVICES r 76511 RECEIPTS KEY ACCOUNTING PERSONNEL UNDERWENT KNEE SURGERY