2020-07-14T14:19:35-05:00 2019-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 986 HAYWARD WI 54843 990 2019-01-01 390860430 HAYWARD COMMUNITY CREDIT UNION HAYW 7156348931 PO BOX 876 HAYWARD WI 54843 JENNIFER STRAMA PRESIDENT 7156348931 2020-07-07 1 MARK BECKMAN CPA P01262943 7156342653 66.191.119.18 2020-07-07 15:31:37 CD P 6984EA7E6763DA5861BC0865DEB72213CFC74ED0 6984EA7E6763DA5861BC0865DEB72213CFC74ED0 2019 2020-09-23 17:36:50Z JENNIFER STRAMA PO BOX 876 HAYWARD WI 54843 4488225 0 X WWW.HCCUONLINE.COM X 1935 WI TO SERVE OUR MEMBERS AND COMMUNITY BY PROMOTING FINANCIAL STABILITY AND QUALITY OF LIFE. 5 5 35 5 0 0 4000 0 2987959 2979698 524525 643777 -28827 -2432 3487657 3621043 0 0 0 0 1508807 1504173 0 0 0 1717509 1480516 3226316 2984689 261341 636354 70827014 75005197 63615376 66822548 7211638 8182649 TO SERVE OUR MEMBERS AND COMMUNITY BY PROMOTING FINANCIAL STABILITY AND QUALITY OF LIFE. 0 0 WE FUNDED 475 LOANS DURING 2019. AS OF 12/31/19, WE HAD 403 MORTGAGES/HOME EQUITY, 1,252 CONSUMER LOANS, 45 MEMBER BUSINESS LOANS, AND 230 CREDIT CARD ACCOUNTS WITH OUR MEMBERS. WE HAVE DEPOSIT, TRANSACTION AND INVESTMENT ACCOUNTS WITH 7,044 MEMBERS AT 12/31/19. DURING 2019, WE OPENED 1,281 NEW DEPOSIT, TRANSACTION AND INVESTMENT ACCOUNTS. 2984689 2984689 2984689 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1427 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X JENNIFER STRAMA 7156348931 PO BOX 876 HAYWARD WI 54843 DEBORAH LASAVAGE 2ND VICE CHAIR 1.00 X X 600 0 0 STEVE DVORAK 1ST VICE CHAIR 1.00 X X 450 0 0 SALLY GAGAN 1ST VICE CHAIR THRU APRIL 2019 1.00 X X 150 0 0 ROB FRENCHICK CHAIR 1.00 X X 600 0 0 RON SIEMERS TREASURER 1.00 X X 800 0 0 LISA NAULT SECRETARY 1.00 X X 600 0 0 KRISTIN TINGO EXEC. VICE PRESIDENT 40.00 X 79191 0 6335 JENNIFER STRAMA PRESIDENT/CEO 40.00 X 99352 0 22154 SHELLY MELL VICE PRESIDENT 40.00 X 58961 0 18994 240704 0 47483 0 0 0 0 FISERV 255 FISERV DRIVE BROOKFIELD WI 53008 DATA PROCESSOR 279356 1 INTEREST ON LOANS 522100 2280305 2280305 MEMBER ACCOUNT/CARD FE 519100 596030 596030 OTHER MEMBER FEE 519100 52792 52792 INSURANCE SALES 524298 50571 50571 2979698 640767 640767 22696 13492 9204 9204 9204 713700 143000 714537 139153 -837 3847 3010 3010 REPO/FORECLOSED 522100 -2954 -2954 OREO EXPENSES 522100 -8682 -8682 -11636 3621043 2968062 0 652981 240703 240703 869882 869882 78173 78173 230556 230556 84859 84859 14484 14484 70108 70108 229216 229216 296986 296986 56401 56401 17515 17515 28495 28495 141 141 25974 25974 84010 84010 24078 24078 DIVIDENDS ON SHARES 346321 346321 MEMBER ACCOUNT/CARD COS 284721 284721 LOAN SERVICING 27377 27377 PROV. FOR LOAN LOSSES -25311 -25311 2984689 2984689 0 0 955345 1025037 7012346 14972212 12868 83335 44362940 41185267 57033 61944 2898526 1260045 1666124 1638481 15065483 14490808 1255813 1266756 439062 281357 70827014 75005197 50295 108067 63565081 66714481 63615376 66822548 X 0 0 0 0 7211638 8182649 7211638 8182649 70827014 75005197 636354 334657 0 X 0 0 0 486519 486519 1624485 641884 982601 767706 616927 150779 19816 1234 18582 1638481 MEMBER SHARES/CERTIFICATES 66714481 66714481 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE/SAVINGS ACCOUNT. EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER HAS ONE VOTE TO UTILIZE IN RATIFYING SIGNIFICANT DECISIONS BEYOND THE AUTHORITY OF THE BOARD AS OUTLINED IN THE ORGANIZATIONS BYLAWS. ANY DECISION TO DISSOLVE OR MERGE THE ORGANIZATION REQUIRES APPROVAL OF MEMBERSHIP, UNLESS MANDATED BY A REGULATORY AGENCY (I.E., NCUA, WISCONSIN OFFICE OF CREDIT UNIONS). FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FORM 990 PRIOR TO FILING AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF THE POLICY ANNUALLY AT THE REORGANIZATION MEETING. FORM 990, PART VI, SECTION B, LINE 15A WISCONSIN CREDIT UNION LEAGUE DOES AN ANNUAL COMPENSATION SURVEY WHICH IS CONSULTED TO SEE THAT CURRENT COMPENSATION IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY. OTHER DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST PENDING CONSULTATION WITH THE CREDIT UNION ATTORNEY.