2020-10-29T16:05:58-05:00 2019-12-31 990 2019-01-01 930468003 FIRST COMMUNITY CREDIT UNION % DAVID ELMER FIRS 5413962145 200 N ADAMS COQUILLE OR 97423 DAVID ELMER PRESIDENTCEO 5413962145 2020-10-29 21010520203031227537 2020-10-29 O B9EAFE35467C14670A0E77493BD3ADFA97012CC9 B9EAFE35467C14670A0E77493BD3ADFA97012CC9 2019 2021-04-22 16:20:28Z DAVID ELMER 200 N ADAMS COQUILLE OR 97423 48103593 false X www.myfirstccu.org X 1957 OR TO BUILD LASTING FINANCIAL RELATIONSHIPS THROUGH PERSONALIZED BANKING 13 13 345 17 2071416 0 36864876 39486776 5253205 6543301 2032535 2073516 44150616 48103593 4400 4725 0 19835962 21396716 0 0 11876890 13626682 31717252 35028123 12433364 13075470 1105525152 1168074827 987876897 1037315063 117648255 130759764 X TO BUILD LASTING FINANCIAL RELATIONSHIPS THROUGH PERSONALIZED BANKING true false 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. false false false false false false false false false false true false false false 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 true false false false true 1096 0 true 345 true true true false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false OR X RENEE NELSON 5413962145 200 N ADAMS COQUILLE OR 97423 STEVE MOHRLAND BOARD MEMBER CHAIRMAN 1.000 X X 17625 0 0 SHAUN HOBACK BOARD MEMBER VICECHAIR 1.000 X X 15000 0 0 ROBIN MCALPIN BOARD MEMBER SECRETARY 1.000 X X 15000 0 0 LINDA FURMAN GRILE BOARD MEMBER TREASURER 1.000 1.000 X X 15000 15000 0 ELIZABETH DAVIS BOARD MEMBER FMR CHAIR 1.000 X X 0 0 0 DAN GIBSON BOARD MEMBER 1.000 X X 15000 0 0 FRANK SPROUL BOARD MEMBER 1.000 X X 15000 0 0 BRIAN MENEFEE BOARD MEMBER 1.000 X X 15000 0 0 DENNIS ERICKSON BOARD MEMBER 1.000 X X 15000 0 0 GERALD PRICKETT BOARD MEMBER 1.000 X X 15000 0 0 HALL THOMAS BOARD MEMBER 1.000 X X 17000 0 0 JUNE CHADBOURNE BOARD MEMBER 1.000 X X 15000 0 0 HARVEY DENNEY BOARD MEMBER 1.000 X X 15000 0 0 DAVID ELMER PRESIDENTCEOTREAS 40.00 X 949204 0 0 RENEE NELSON EVPCFO 40.00 X 698915 0 0 DENISE HILL EVPCOO 40.00 X 304620 0 0 JOHN NICOLAUS VP OF INVESTMENT SERV 40.00 X 402491 0 0 WENDY OSGOOD SVP BRANCH ADMIN 40.00 X 177531 0 0 DENISE DEWALD VP OF OPERATIONS 40.00 X 169739 0 0 SUSAN HARRINGTON VP OF SALES 40.00 X 163642 0 0 ERIN SPENCER SVP COMM ENGAGEMENT 40.00 X 160154 0 0 3210921 15000 20 false true false AUSLAND GROUP 3935 HIGHLAND AVE GRANTS PASS OR 97526 ARCHITECTUAL SERVICES 8303207 HARMON CONSTRUCTION 61393 HWY 101 COOS BAY OR 97420 BUILDING SERVICES 2469950 GB CONSTRUCTION 56575 ROTH RD COQUILLE OR 97423 BUILDING SERVICES 1010610 JACK HENRY PO BOX 609 MONETT MO 65708 DATA SUPPORT 781705 DIEBOLD PO BOX 643543 PITTSBURGH PA 15264 ATM SUPPORT 695025 14 INTEREST ON LOANS 522100 29301357 29301357 OTHER OPERATING INCOME 522100 10185419 10185419 39486776 6523801 6523801 2100 2100 2100 2100 19500 19500 19500 19500 0 INSURANCE SALES 524126 1112813 1112813 NON-MEMBER ATM INCOME 900099 127328 127328 INVESTMENT SERVICES 523920 831275 831275 2071416 48103593 39486776 2071416 6545401 X 4725 2037649 15168725 345986 1026926 2817430 19552 67726 101796 556917 5564246 1459116 1875107 115666 252941 1884471 1212439 64776 PROVISIONS FOR LOAN LOSSES 213248 REGULATORY FEES 109783 ASSOCIATION DUES 128898 35028123 0 0 0 9887568 8983479 205212360 208083682 16922 3915 737687886 778522427 892077 1059847 54067426 10505100 31691434 43562326 91839100 93824003 1291561 1400600 9146352 8967063 17859892 23667485 1105525152 1168074827 4979409 4987968 982897488 1032327095 987876897 1037315063 X 117648255 130759764 117648255 130759764 1105525152 1168074827 13075470 36039 X false false false false false false false false false false 6026294 6026294 39055255 4179578 34875677 5775700 3133553 2642147 3210177 3191969 18208 43562326 1400600 F 1400600 OTHER ASSETS 23667485 23667485 MEMBER SHARES 500000000 MEMBER SHARES 532327095 1032327095 false false false false false false false false false STEVE MOHRLAND BOARD MEMBER CHAIRMAN 17625 17625 SHAUN HOBACK BOARD MEMBER VICECHAIR 15000 15000 ROBIN MCALPIN BOARD MEMBER SECRETARY 15000 15000 LINDA FURMAN GRILE BOARD MEMBER TREASURER 15000 15000 15000 15000 ELIZABETH DAVIS BOARD MEMBER FMR CHAIR DAN GIBSON BOARD MEMBER 15000 15000 FRANK SPROUL BOARD MEMBER 15000 15000 BRIAN MENEFEE BOARD MEMBER 15000 15000 DENNIS ERICKSON BOARD MEMBER 15000 15000 GERALD PRICKETT BOARD MEMBER 15000 15000 HALL THOMAS BOARD MEMBER 17000 17000 JUNE CHADBOURNE BOARD MEMBER 15000 15000 HARVEY DENNEY BOARD MEMBER 15000 15000 DAVID ELMER PRESIDENTCEOTREAS 528750 400000 20454 9500 23147 981851 RENEE NELSON EVPCFO 428461 250000 20454 9500 23147 731562 DENISE HILL EVPCOO 284166 20454 9500 7774 321894 JOHN NICOLAUS VP OF INVESTMENT SERV 402491 9500 23147 435138 WENDY OSGOOD SVP BRANCH ADMIN 175731 1800 9500 15578 202609 DENISE DEWALD VP OF OPERATIONS 168039 1700 9500 23147 202386 SUSAN HARRINGTON VP OF SALES 161942 1700 8233 15578 187453 ERIN SPENCER SVP COMM ENGAGEMENT 158654 1500 8008 15578 183740 Part III Line 2 ALL ACTIVITIES OF A STATE CHARTERED CREDIT UNION, INCLUDING FUNDING Part III Line 2 SERVICING OF LOANS, DEPOSITS, ACH SERVICES, ATM ACCESS, MON - FRI Part VI Line 11b SEE SCHEDULE O Part VI Line 19 SEE SCHEDULE O VI, SECTION B #6,7a 7b EACH PERSON WHO HAS PURCHASED A $1 SHARE AND OPENED AN ACCOUNT WITH THE VI, SECTION B #6,7a 7b ORGANIZATION IS A MEMBER. EACH MEMBER OF THE ORGANIZATION CAN VOTE FOR THE VI, SECTION B #6,7a 7b MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS OTHER ISSUES THAT ARE BROUGHT VI, SECTION B #6,7a 7b BEFORE THE MEMBERSHIP TO BE VOTED ON. VI, SECTION B, 11b THE FORM 990 IS PREPARED BY THE SENIOR VICE PRESIDENT/FINANCE. IT IS VI, SECTION B, 11b REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND IS THEN PRESENTED TO THE VI, SECTION B, 11b EXECUTIVE COMMITTEE FOR REVIEW. VI, SECTION B, #12C THE CREDIT UNION HAS AND MAINTAINS A CONFLICT OF INTEREST POLICY. THE VI, SECTION B, #12C POLICY INCLUDES MEMBERS OF SENIOR AND EXECUTIVE MANAGEMENT AS WELL VI, SECTION B, #12C AS BOARD MEMBERS. IF A CONFLICT OF INTEREST WERE TO ARISE, IT WOULD BE VI, SECTION B, #12C REPORTED AT THE NEXT SCHEDULED BOARD MEETING. VARIOUS CONTROLS ARE VI, SECTION B, #12C IN PLACE TO HELP DETER THESE TYPES OF RELATIONSHIPS OR TRANSACTIONS VI, SECTION B, #12C AND IS MONITORED BY MANAGEMENT. THE POLICY IS REVIEWED ANNUALLY FOR ANY VI, SECTION B, #12C NECESSARY CHANGES OR UPDATES. VI, SECTION B, #15a, 15b ANNUAL REVIEWS ARE PERFORMED BY THE BOARD FOR THE CEO AT THE BEGINNING VI, SECTION B, #15a, 15b OF EACH YEAR, USING SALARY SURVEY DATA. tHE PERFORMANCE FOR THE LAST YEAR VI, SECTION B, #15a, 15b IS ANALYZED AND PAY INCREASES ARE ADMINISTERED AS DEEMED NECESSARY. VI, SECTION B, #15a, 15b THE CEO DOES THE SAME ANNUAL REVIEW PROCESS WITH THE OTHER OFFICERS VI, SECTION B, #15a, 15b OF THE ORGANIZATION AND ALSO ADMINISTERS ANY BOARD APPROVED SALARY VI, SECTION B, #15a, 15b INCREASES AS WARRANTED. VI, SECTION C, #19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST, AS VI, SECTION C, #19 WELL AS THE MONTHLY FINANCIAL STATEMENTS ARE ALSO POSTED IN THE VI, SECTION C, #19 BRANCHES FOR REVIEW BY THE PUBLIC. OREGON FINANCIAL SERVICES LLC 200 N ADAMS COQUILLE OR 97423 930468003 INSURANCE OR 919360 51805 FIRST COMMUNITY CU false false false false false false false false false false false false false false false false false false false