2011-11-11T07:05:27-06:00 2010-12-31 DOEREN MAYHEW 755 W BIG BEAVER SUITE 2300 TROY MI 48084 990 2010-01-01 381644983 TOTAL COMMUNITY CREDIT UNION TOTA 8002913003 25155 GODDARD RD TAYLOR MI 48180 PHILLIP MATOUS 8002913003 2011-11-10 1 2482443000 2010 2016-03-07 17:11:31Z ROBERT MERRIMAN 25155 GODDARD RD TAYLOR MI 48180 15031484 0 1359 X WWW.TCCU.US X 1960 MI TO PROVIDE COMPETITIVE DEPOSIT AND LOAN PRODUCTS TO THE MEMBERSHIP BASE ACCORDING TO THE MICHIGAN CREDIT UNION ACT. 7 7 24 13 4727 -12150 0 0 2263193 2242703 639560 921829 255336 4727 3158089 3169259 0 0 0 0 1344135 1262551 0 0 0 2326724 1895820 3670859 3158371 -512770 10888 45650202 46337035 41210383 41935160 4439819 4401875 TO PROVIDE COMPETITIVE DEPOSIT AND LOAN PRODUCTS TO THE MEMBERSHIP BASE ACCORDING TO THE MICHIGAN CREDIT UNION ACT. 0 0 N/A 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1069 0 1 24 1 1 1 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X BARBARA ANN STEVENS 3132913300 25155 GODDARD RD TAYLOR MI 48180 ROBERT MERRIMAN 1.00 X 0 0 0 RONALD BRITT 1.00 X 0 0 0 KENNETH NELSON 1.00 X 0 0 0 GAIL CASTLE 1.00 X 0 0 0 GERALD THOMAS 1.00 X 0 0 0 WAYNE AVERY 1.00 X 0 0 0 DAWN FUHRMAN 1.00 X 0 0 0 JOHN DANIEL 1.00 X 0 0 0 CHARLES SANDERS RESIGNED 73110 1.00 X 0 0 0 ANNETTE O'CONNELL 1.00 X 0 0 0 CHARLES JONES 1.00 X 0 0 0 JOHN DELO 1.00 X 0 0 0 IRENE LANGE LEFT 31210 1.00 X 0 0 0 DON MYERS 1.00 X 0 0 0 PHILIP MATOUS 42.00 X 115534 0 16115 THERESA WRIGHT 42.00 X 73579 0 18246 KATHY PAPLIN 42.00 X 65766 0 6893 KATHLEEN ANDO 42.00 X 51806 0 14898 306685 0 56152 1 0 0 0 0 LOAN INCOME 522100 1388620 1388620 FEE INCOME 522100 854083 854083 2242703 739170 739170 12044882 2 11862225 182657 2 182659 182659 ATM NON-MEMBER FEES 525990 4727 4727 4727 3169259 2242703 4727 921829 362837 551422 81909 192782 73601 58972 74378 43416 441699 71307 7933 107998 29156 41756 PROVISION FOR LOAN LOSS 447795 LOAN SERVICING EXPENSE 206038 DATA PROCESSING EXPENSE 150374 NCUA INSURANCE 76479 NCUIF SHARE INSURANCE P 62265 76254 3158371 930569 1186674 4287803 4563938 46208 138465 19356729 18763684 95251 71235 2608796 2424272 196568 184524 19764128 20415223 972946 1013292 45650202 46337035 114427 220439 41095956 41714721 41210383 41935160 X 0 0 0 0 4439819 4401875 4439819 4401875 45650202 46337035 X 10888 -48832 X X 0 0 0 132941 132941 657380 657380 0 220538 192944 27594 630449 612260 18189 967488 961688 5800 184524 CORPORATE BONDS 20415223 F 20415223 MEMBER SHARES 40885135 OTHER ACCRUED LIABILITIES 62125 DEFERRED COMPENSATION 767461 41714721 FORM 990, PART VI, SECTION A, LINE 6 EVERY INDIVIDUAL THAT HAS AN ACCOUNT WITH OUR CREDIT UNION IS CONSIDERED A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A CREDIT UNION MEMBERS ELECT MEMBERS OF THE GOVERNING BODY EACH YEAR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 NO, THE ORGANIZATION'S GOVERNING BODY DID NOT RECEIVE A COPY OF THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -48,832. FORM 990, PART XII, LINE 2B: THE CREDIT UNION HAS BEEN AUDITED FOR THE YEAR ENDING 2/28/2011. AUDITED FINANCIAL STATEMENTS ARE DONE ON A FISCAL YEAR-END AND TAX REPORTING IS REQUIRED ON A CALENDAR YEAR-END.