2021-09-14T16:17:38-05:00 2020-12-31 811697509 AUDIT THREESIXTY 1202 JOHNSON ST ONALASKA WI 546502008 990 2020-01-01 390796087 BADGER GLOBE CREDIT UNION BADG 9207222122 260 N GREEN BAY ROAD NEENAH WI 54956 CARLA WATSON PRESIDENT/TREASURER 9207222122 2021-08-31 true CARLA WATSON 999009999 PETER RASMUSSEN P01888997 6083173765 2021-09-14 X 2020 2022-09-23 18:48:47Z CARLA WATSON 260 N GREEN BAY ROAD NEENAH WI 54956 1945348 false X WWW.BADGERGLOBECU.ORG X 1947 WI TO EXCEED OUR MEMBERS' EXPECTATIONS THROUGH EXCEPTIONAL SERVICE. 7 6 12 6 1050 7638 0 1639960 1682696 292688 258266 3904 4386 1944190 1945348 1669 1649 0 716617 801299 0 0 984217 915561 1702503 1718509 241687 226839 45705248 51264238 39225294 44557445 6479954 6706793 TO EXCEED OUR MEMBERS' EXPECTATIONS THROUGH EXCEPTIONAL SERVICE. false false THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE ADDED 144 NEW DEPOSIT ACCOUNTS IN 2020. AS OF 12/31/20 WE HAD 2,849 MEMBERS. THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 1,239 NEW LOANS TO OUR MEMBERS DURING 2020. AS OF 12/31/20 WE HAD 1,898 LOANS TO OUR MEMBERS. false false false false false false false false false true false true true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 1057 0 true 12 true true true false false false false false false false X 7 6 false false false false true true true true true false false false false false true true false false X CARLA WATSON 9207222122 260 N GREEN BAY ROAD NEENAH WI 54956 HEIDI MOORE EXECUTIVE VP 40.00 X 379907 0 34508 CARLA WATSON PRESIDENT/TR 42.00 X X 117338 0 38717 STEVE ROFFERS CHAIR 0.50 X X 599 0 0 CYNTHIA PHILLIPS SECRETARY 0.50 X X 385 0 0 DAVID EVANS DIRECTOR 0.50 X 360 0 0 STEVEN KOFNETKA DIRECTOR 0.50 X 330 0 0 KARA KRAUSE VICE CHAIR 0.50 X X 330 0 0 LAURA EAGLOSKI DIRECTOR 0.50 X 150 0 0 LAURA ZAHRINGER DIRECTOR 0.50 X 150 0 0 499549 73225 2 false true false FISERV 2900 WESTSIDE PARKWAY ALPHARETTA GA 30004 PROCESSING SVCS 176337 1 INTEREST ON LOANS 522130 1188758 1188758 OTHER MEMBER RELATED REVENUE 522130 412209 412209 MEMBER FEE INCOME 522130 80679 80679 FEE & INSURANCE INCOME 520000 1050 1050 1682696 258266 258266 2886 2886 CREDIT VALUATION ADJUSTMENT 522130 1500 1500 1500 1945348 1683146 1050 261152 1649 499549 94207 60960 94945 51638 5195 25569 42855 312831 128713 36296 1242 3227 373 53573 20659 DIVIDEND EXPENSE 277396 LOAN SERVICING 12971 PROVISION LOAN LOSS ADJST -5339 1718509 0 0 0 223476 171284 7695123 8929521 927 27535482 28518216 111600 86026 1472732 1173999 345890 298733 4722270 7727385 5070480 5533073 45705248 51264238 618706 625551 38606588 43931894 39225294 44557445 X 6479954 6706793 6479954 6706793 45705248 51264238 226839 X false false 48000 48000 830668 624355 206313 594064 549644 44420 298733 INVESTMENTS WITH MATURITY > 1 YEAR 7386890 C CAPITAL ACCOUNTS CORP CU 326151 C WI CU SHARED SERVICES CUSO 10000 C CSCU CUSO 2844 C WISCUB 1500 C 7727385 CUOLI 4798593 NCUSIF INSUR DEPOSIT 379893 LOANS HELD FOR SALE 203640 OTHER ASSETS 87381 ACCRUED INTEREST ON LOANS 41555 FORECLOSED & REPO ASSETS 11195 ACCRUED INTEREST ON INVESTMENTS 10816 5533073 MEMBER SHARES & DEPOSITS 43931894 43931894 X X X false true false HEIDI MOORE EXECUTIVE VP 78807 301100 19950 14558 414415 CARLA WATSON PRESIDENT/TREASURER 114329 1809 1200 8889 29828 156055 SCHEDULE J, PAGE 1, PART I, LINE 4 HEIDI MOORE 0 300,000 0 SCHEDULE J, PART III HEIDI MOORE RECEIVED A COMPLETE DISTRIBUTION OF HER 457(F) PLAN IN THE AMOUNT OF 300,000. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 7B A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVIEW FOR ACCURACY AND AUTHORIZES THE PREPARER TO E-FILE THE APPROVED RETURN. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY COMMITTEE OF BOARD DIRECTORS DETERMINE PRESIDENT'S COMPENSATION AND REPORTS TO THE FULL BOARD. SALARY SURVEYS FROM THE WISCONSIN CREDIT UNION LEAGUE ARE USED AS PART OF THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY.