NEW MEXICO CENTRAL CREDIT UNION C/O RIO GRANDE CREDIT UNION

Address
301 RIO BRAVO SE
ALBUQUERQUE, NM 87105
Contact
Website: http://www.nmccu.org
Phone: +1 (505) 346-4680
Nonprofit
NTEE: W61 - Credit Unions
EIN: 85-0157759

Mission

NEW MEXICO STATE-CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBERS AS PROVIDED BY THE NEW MEXICO CREDIT UNION ACT.
 201220112010
Basic features of the organization
Year of formation1955
Subsection501(c)
Organization type501(C)(14) STATE-CHARTER
Metropolitan statistical area0200
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$84,178.00$82,725.00$83,116.00
Sum of reportable (W2/1099) compensation$76,460.00$82,725.00$83,116.00
Number of employees91311
Number of people compensated >$100k000
Number of volunteers000
Personnel
Boyer, Sandi
TitleDIRECTORDIRECTOR 
Name of key/compensated personSANDI BOYERSANDI BOYER 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Daily, Bill
TitleCHAIRCHAIRDIRECTOR
Name of key/compensated personBILL DAILYBILL DAILYBILL DAILY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hedlun, Stephen
Title  DIRECTOR
Name of key/compensated person  STEPHEN HEDLUN
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hedlun, Steve
TitleDIRECTORDIRECTOR 
Name of key/compensated personSTEVE HEDLUNSTEVE HEDLUN 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Johnson, John
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN JOHNSONJOHN JOHNSONJOHN JOHNSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Phillips, Melissa
TitleVICE PRESIDENT  
Name of key/compensated personMELISSA PHILLIPS  
Average hours per week working for org1.00  
Reportable compensation from org$42,149.00  
Other comp, non-reportable, from org and related orgs$2,218.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Shelton, Carol
TitleSECRETARYSECRETARY 
Name of key/compensated personCAROL SHELTONCAROL SHELTON 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Shelton, Carolyn
Title  DIRECTOR
Name of key/compensated person  CAROLYN SHELTON
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Welde, Judith
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJUDITH WELDEJUDITH WELDEJUDITH WELDE
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$34,311.00$82,725.00$83,116.00
Other comp, non-reportable, from org and related orgs$5,500.00$4,230.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wilson, Lisa
TitleTREASURER/ ACTING CEOTREASURERDIRECTOR
Name of key/compensated personLISA WILSONLISA WILSONLISA WILSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Zwimer, Sue
Title  DIRECTOR
Name of key/compensated person  SUE ZWIMER
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Zwirner, Sue
TitleVICE CHAIRVICE CHAIR 
Name of key/compensated personSUE ZWIRNERSUE ZWIRNER 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesNEW MEXICO STATE-CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBERS AS PROVIDED BY THE NEW MEXICO CREDIT UNION ACT.NEW MEXICO STATE-CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBERS AS PROVIDED BY THE NEW MEXICO CREDIT UNION ACT.NEW MEXICO STATE-CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBERS AS PROVIDED BY THE NEW MEXICO CREDIT UNION ACT.
Programs, including revenue & expenses
0
Program description  0
NEW MEXICO STATE-CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBERS AS PROVIDED BY THE NEW MEXICO CREDIT UNION ACT.
Program descriptionNEW MEXICO STATE-CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBERS AS PROVIDED BY THE NEW MEXICO CREDIT UNION ACT.NEW MEXICO STATE-CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBERS AS PROVIDED BY THE NEW MEXICO CREDIT UNION ACT. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,163,243.00$1,235,201.00$1,306,741.00
Revenue
Total revenue$1,147,761.00$1,369,638.00$1,170,634.00
Program service revenue (total)$1,076,782.00$1,139,638.00$964,444.00
Revenue from contributions (total)$0.00$0.00$0.00
Investment income$50,224.00$215,131.00$188,892.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$20,755.00$14,869.00$17,298.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$1,147,761.00$3,384,638.00$1,170,634.00
Other types of revenue
Miscellaneous revenue (total)$20,755.00$14,869.00$17,298.00
Income from dividends, interest, and similar investments$50,224.00$178,933.00$188,892.00
Net rental income$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$26,476,163.00$23,306,027.00
Total assets, beginning of year$26,476,163.00$23,306,027.00$22,556,604.00
Total liabilities$0.00$24,072,892.00$21,037,194.00
Total liabilities, beginning of year$24,072,892.00$21,037,194.00$20,151,664.00
Pledges & accounts receivable, net$0.00  
Loans & receivables from key persons$0.00 $59,391.00
Net assets$0.00$2,403,271.00$2,268,833.00
Net assets, beginning of year$2,403,271.00$2,268,833.00$2,404,940.00
Other liabilities$0.00$23,922,787.00$20,926,252.00
Intangible assets$0.00  
Other assets$0.00$24,337.00$427,001.00
Investments: other securities$0.00$6,377,829.00$7,689,923.00
Investments: publicly traded securities$0.00  
Cash: non-interest bearing$0.00$251,930.00$353,689.00
Cash: non-interest bearing, beginning of year$251,930.00$353,689.00$338,384.00
Investments: program-related$0.00  
Inventories for sale or use$0.00  
Other financial variables
Revenue less expenses-$15,482.00$134,437.00-$136,107.00
Advertising (total)$20,260.00$34,547.00 
Savings & temp cash investment$0.00$135,950.00$2,271,192.00
Accounts receivable, net$0.00$64,654.00 
Prepaid expenses & deferred charges$0.00$218,809.00 
Accounts payable & accrued expenses$0.00$150,105.00$110,942.00
Total net assets or fund balances$0.00$2,403,271.00$2,268,833.00
Depreciation, depletion, amortization  $32,261.00
Governance and accountability
Number of voting members777
Number of independent voting members777
Tax year start date2012-01-012011-01-012010-01-01
Tax year end date2012-09-302011-12-312010-12-31
Has local chaptersTrueTrueTrue
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue
Metadata about the filing
E-return type990990990
Reason for form submission
Address changeTrue  
Final return / terminatedTrue  
Date e-filing submitted2013-09-232012-11-022011-09-15
IRS schema version2012v2.12011v1.22010v3.4
Filing identifier201302199349301505201212279349303681201112419349300116
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