2021-10-28T16:46:24-05:00 2020-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2020-01-01 930468003 FIRST COMMUNITY CREDIT UNION FIRS 5413962145 200 N ADAMS STREET COQUILLE OR 97423 RENEE NELSON EVP/CFO 5413962145 2021-10-27 1 RENEE NELSON XXX-XX-XXXX WENDY CAMPOS P00448102 5032421447 2021-10-27 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID ELMER 200 N ADAMS STREET COQUILLE OR 97423 52442778 0 X WWW.MYFIRSTCCU.ORG X 1957 OR TO BUILD LASTING FINANCIAL RELATIONSHIPS THROUGH PERSONALIZED BANKING. 13 13 377 17 1762567 0 0 0 39486776 46234584 6543301 4235922 2073516 1764667 48103593 52235173 4725 4100 0 0 21396716 23592998 0 0 0 13626682 15999701 35028123 39596799 13075470 12638374 1168074827 1509336472 1037315063 1365905679 130759764 143430793 TO BUILD LASTING FINANCIAL RELATIONSHIPS THROUGH PERSONALIZED BANKING. 0 0 ALL ACTIVITIES OF A STATE CHARTERED CREDIT UNION, INCLUDING FUNDING AND SERVICING OF LOANS, DEPOSITS, ACH SERVICES, ATM ACCESS, ETC. SERVICES ARE PROVIDED MONDAY THROUGH FRIDAY, WITH THE EXCEPTION OF FEDERAL HOLIDAYS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 935 0 1 377 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X RENEE NELSON EVPCFO 5413962145 200 N ADAMS STREET COQUILLE OR 97423 STEVE MOHRLAND BOARD MEMBER (CHAIRPERSON) 1.00 X X 20000 0 0 SHAUN HOBACK BOARD MEMBER (VICE-CHAIRPERSON) 1.00 X X 16500 0 0 ROBIN MCALPIN BOARD MEMBER (SECRETARY) 1.00 X X 16500 0 0 LINDA FURMAN GRILE BOARD MEMBER (TREASURER) 1.00 X X 16500 0 0 ELIZABETH DAVIS BOARD MEMBER (FORMER CHAIR) 1.00 X X 0 0 0 DAN GIBSON BOARD MEMBER 1.00 X 16500 0 0 FRANK SPROUL BOARD MEMBER 1.00 X 16500 0 0 BRIAN MENEFEE BOARD MEMBER 1.00 X 16500 0 0 DENNIS ERICKSON BOARD MEMBER 1.00 X 16500 0 0 GERALD PRICKETT BOARD MEMBER 1.00 X 16500 0 0 HALL THOMAS BOARD MEMBER 1.00 X 18500 0 0 JUNE CHADBOURNE BOARD MEMBER 1.00 X 16500 0 0 MARY-ELLEN ROBBINS BOARD MEMBER 1.00 X 12375 0 0 HARVEY DENNEY BOARD MEMBER 1.00 X 4125 0 0 DAVID ELMER PRESIDENT/CEO/TREASURER 40.00 X 661017 0 33866 RENEE NELSON EXECUTIVE VICE PRESIDENT/CFO 40.00 X 779573 0 33866 DENISE HILL EXECUTIVE VICE PRESIDENT/COO 40.00 X 359295 0 11065 SONJA JOHNSTON SENIOR BSA SPECIALIST 40.00 X 414375 0 18011 MELINDA REEVES SVP/CREDIT ADMINISTRATION 40.00 X 223790 0 33866 WENDY OSGOOD SVP/BRANCH ADMINISTRATION 40.00 X 222450 0 25980 KEVIN ISLEY SVP/EBANKING & DEVELOPMENT 40.00 X 221684 0 33866 MIKE LEEP SVP/FINANCE 40.00 X 221315 0 31862 3306999 0 222382 30 0 1 0 AUSLAND GROUP 3935 HIGHLAND AVE GRANTS PASS OR 97526 ARCHITECT/BUILDING 8320128 HARMON CONSTRUCTION 61393 HWY 101 COOS BAY OR 97420 BUILDING SERVICES 1115770 DIEBOLD PO BOX 643543 PITTSBURGH PA 15264 ATM SUPPORT 829655 CERIUM NETWORKS 1636 W 1ST AVE SPOKANE WA 99201 NETWORK SUPPORT 744991 APPRAISAL VALET INC 10260 SW GREENBURG RD 400 PORTLAND OR 97223 APPRAISAL SERVICES 651745 23 INTEREST ON LOANS 522130 30418487 30418487 OTHER OPERATING INCOME 522130 15816097 15816097 46234584 4406754 4406754 2100 0 2100 2100 2100 36773 207605 -170832 -170832 -170832 INSURANCE SALES 524126 1102976 1102976 INVESTMENT SERVICES 523920 517299 517299 NON-MEMBER ATM INCOME 900099 142292 142292 1762567 52235173 46234584 1762567 4238022 4100 2082182 17028363 402592 1204553 2875308 36278 67500 787180 575158 6487410 1922290 1742458 71743 79685 1680009 1462165 115732 PROVISIONS FOR LOSSES 734258 ASSOCIATION DUES 130727 REGULATORY FEES 107108 39596799 8983479 9751459 208083682 412603692 3915 -218 778522427 799941359 1059847 1493606 68067914 11806221 43562326 56261693 93824003 187745940 1400600 1508257 8967063 15608732 23667485 24421952 1168074827 1509336472 4987968 5826590 1032327095 1360079089 1037315063 1365905679 X 0 0 0 0 130759764 143430793 130759764 143430793 1168074827 1509336472 12638374 32655 0 X 0 0 0 6112522 6112522 50452931 4619271 45833660 8201597 3986501 4215096 3300864 3200449 100415 56261693 MEMEBER SHARES 1360079089 1360079089 X X X 0 0 0 DAVID ELMER PRESIDENT/CEO/TREASURER 621475 0 18550 0 20992 0 9750 0 24116 0 694883 0 0 0 RENEE NELSON EXECUTIVE VICE PRESIDENT/CFO 469231 0 289350 0 20992 0 9750 0 24116 0 813439 0 0 0 DENISE HILL EXECUTIVE VICE PRESIDENT/COO 103328 0 234975 0 20992 0 5665 0 5400 0 370360 0 0 0 SONJA JOHNSTON SENIOR BSA SPECIALIST 412156 0 2219 0 0 0 2025 0 15986 0 432386 0 0 0 MELINDA REEVES SVP/CREDIT ADMINISTRATION 205082 0 18708 0 0 0 9750 0 24116 0 257656 0 0 0 WENDY OSGOOD SVP/BRANCH ADMINISTRATION 207207 0 15243 0 0 0 9750 0 16230 0 248430 0 0 0 KEVIN ISLEY SVP/EBANKING & DEVELOPMENT 202500 0 19184 0 0 0 9750 0 24116 0 255550 0 0 0 MIKE LEEP SVP/FINANCE 201885 0 19430 0 0 0 7746 0 24116 0 253177 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH PERSON WHO HAS PURCHASED A $1 SHARE AND OPENED AN ACCOUNT WITH THE ORGANIZATION IS A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE ORGANIZATION CAN VOTE FOR THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER OF THE ORGANIZATION CAN VOTE FOR ISSUES THAT ARE BROUGHT BEFORE THE MEMBERSHIP TO BE VOTED ON. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SENIOR VICE PRESIDENT FINANCE. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CREDIT UNION HAS AND MAINTAINS A CONFLICT OF INTEREST POLICY. THE POLICY INCLUDES MEMBERS OF SENIOR AND EXECUTIVE MANAGEMENT AS WELL AS BOARD MEMBERS. IF A CONFLICT OF INTEREST WERE TO ARISE, IT WOULD BE REPORTED AT THE NEXT SCHEDULED BOARD MEETING. VARIOUS CONTROLS ARE IN PLACE TO HELP DETER THESE TYPES OF RELATIONSHIPS OR TRANSACTIONS AND IS MONITORED BY MANAGEMENT. THE POLICY IS REVIEWED ANNUALLY FOR ANY NECESSARY CHANGES OR UPDATES. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS ARE PERFORMED BY THE BOARD FOR THE CEO AT THE BEGINNING OF EACH YEAR, USING SALARY SURVEY DATA. THE PERFORMANCE FOR THE LAST YEAR IS ANALYZED AND PAY INCREASES ARE ADMINISTERED AS DEEMED NECESSARY. THE CEO DOES THE SAME ANNUAL REVIEW PROCESS WITH THE OTHER OFFICERS OF THE ORGANIZATION AND ALSO ADMINISTERS ANY BOARD APPROVED SALARY INCREASES AS WARRANTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST, AS WELL AS THE MONTHLY FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE ALSO POSTED IN THE BRANCHES FOR REVIEW BY THE PUBLIC. OREGON FINANCIAL SERVICES LLC 200 N ADAMS STREET COQUILLE OR 97423 930468003 INSURANCE OR 864770 57703 FCCU