ANNUAL REPORT

 

REPORT OF THE BOARD OF DIRECTORS  2010

Not much has changed from last year; do we see a light at the end of the tunnel? If only we had a crystal ball??! Again the Credit Union has had a year of difficulties due to the economy. People have lost their jobs or have had hours reduced to minimum, so they are just getting by. We have been working with our members as best as we can, so that is affecting our bottom line. Our delinquency is high and share accounts are kept at a minimum. So for all these reasons we have not seen an increase in shares or loans. The Credit Union has made a few changes, we have had to change our operating hours and have reduced the girls’ hours as we have been very slow. Good news is that our net worth/total assets are at 9.36% which means we are well capitalized.

We are very hopeful for a great year in 2011!!  We are here to help our membership grow their savings and enjoy the fruits of their labor with a new car or RV etc.  So to do this we have stayed very competitive with our share rates and our loan rates. This year we paid $30,605.20 in dividends.

Also I want to thank all the other volunteers, (have them stand), your time and efforts are much appreciated, THANK YOU!

To the membership, again we appreciate your support and involvement this year. We are here for you; let us know how we can improve on our services to you.

Respectfully Submitted,

Board of Directors

 

REPORT OF THE SUPERVISORY COMMITTEE:

As your Credit Unions internal audit committee, the Supervisory Committee conducted regular reviews and verifications of accounts at our quarterly meetings.  During 2010, we examined random new loan applications and reviewed member account verifications.  Staff accounts were checked with all to be in good order. A new procedure was implemented as recommended by the auditor of checking VISA statements.

During the annual audit for year ending 2009, we had contact directly with the auditor and did discuss audit procedures of the Credit Union.  The audit findings were reviewed. The committee also talked with the State Examiner. The Supervisory Committee was able to determine that the financial condition of the Credit Union was accurately and fairly presented.

We witnessed the annual mailing of members statements, which included those returned undeliverable and some members inquiries.  In keeping with our checks, new member applications were also reviewed for eligibility.

To receive an effective independent determination, the Bank Secrecy and Anti-Money Laundering Audit previously performed by the Supervisory Committee was completed by the auditor. The CPA firm of Hall Carroll Credit Union Consulting was recommended to the Board of Directors to perform the 2010 annual audit.

Respectfully submitted,

Chairperson

REPORT OF THE CREDIT COMMITTEE

During 2010, the committee approved 198 loans, denied 55 requests.

The credit committeeapproved 52 extensions, denied 0 extensions. The committee

meets at least five  times per week to consider loan requests. The CU Direct Lending

program approved 31 loans at a total dollar amount of $459,612.

Respectfully submitted,

Chairperson