2019-08-09T13:25:00-06:00 2018-12-31 990 2018-01-01 930468003 FIRST COMMUNITY CREDIT UNION % Renee Nelson FIRS 5413962145 200 N ADAMS COQUILLE OR 97423 RENEE NELSON Executive VPCFO 5413962145 2019-08-09 198.184.62.5 21010520192218864503 2019-08-09 O E703F94DF3B2C74C46CFFC71D4461AB4181D3AF8 E8203BA1DA6533BE38FA2397F61B4E14D734CED7 2018 2019-02-21 02:37:17Z DAVID ELMER 200 N ADAMS COQUILLE OR 97423 44982180 false X www.myfirstccu.org X 1957 OR TO BUILD LASTING FINANCIAL RELATIONSHIPS THROUGH PERSONALIZED BANKING 13 13 325 17 2030435 0 32061652 36864876 4300436 5253205 1919702 2032435 38281790 44150516 7278 4400 0 18465670 19835962 0 0 11481249 11876890 29954197 31717252 8327593 12433264 1044692282 1105525152 939516051 987876897 105176231 117648255 TO BUILD LASTING FINANCIAL RELATIONSHIPS THROUGH PERSONALIZED BANKING. false false ALL ACTIVITIES OF A STATE CHARTERED CREDIT UNION, INCLUDING FUNDING AND SERVICING OF LOANS, DEPOSITS, ACH SERVICES, ATM ACESS, 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 1248 0 true 325 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 X RENEE NELSON 5413962145 200 N ADAMS COQUILLE OR 97423 ELIZABETH DAVIS BOARD MEMBER CHAIR 1.000 X X 2298 0 0 STEVE MOHRLAND BOARD MBR VICE CHAIR 1.000 X X 15303 0 0 SHAUN HOBACK BOARD MBR SECRETARY 1.000 X X 15476 0 0 ROBIN MCALPIN BOARD MBR TREASURER 1.000 X X 14313 0 0 DAN GIBSON BOARD MEMBER 1.000 X X 14984 0 0 FRANK SPROUL BOARD MEMBER 1.000 X X 14024 0 0 BRIAN MENEFEE BOARD MEMBER 1.000 X X 15471 0 0 DENNIS ERICKSON BOARD MEMBER 1.000 X X 14264 0 0 LINDA FURMAN-GRILE BOARD MEMBER 1.000 X X 14494 0 0 GERALD PRICKETT BOARD MEMBER 1.000 X X 14825 0 0 HALL THOMAS BOARD MEMBER 1.000 X X 17189 0 0 JUNE CHADBOURNE BOARD MEMBER 1.000 X X 13000 0 0 HARVEY DENNEY BOARD MEMBER 1.000 X X 14628 0 0 DAVID ELMER PRESIDENTCEOTREASURE 40.00 X 959102 0 0 RENEE NELSON EXECUTIVE VPCFO 40.00 X 783335 0 0 DENISE HILL EXECUTIVE VPCOO 40.00 X 307568 0 0 JOHN NICOLAUS VP INVESTMENT SERVICES 40.00 X 445605 0 0 DENISE DEWALD REGIONAL VP 40.00 X 171753 0 0 SUSAN HARRINGTON REGIONAL VP 40.00 X 165058 0 0 WENDY OSGOOD REGIONAL VP 40.00 X 174752 0 0 MIKE LEEP VP OF FINANCE 40.00 X 139251 0 0 3326693 19 false true false Ausland Group 3935 Highland Ave Grants Pass OR 97526 Building Services 2241636 Harmon Construction 61393 Hwy 101 Coos Bay OR 97420 Building Services 561729 GB Construction 56575 Roth Road Coquille OR 97423 Building Services 408612 Diebold PO Box 4648 Pittsburgh PA 15264 ATM Support 406017 Centurylink PO Box 4648 Monroe LA 71211 PhoneData 296958 11 INTEREST ON LOANS 522100 26585143 26585143 10279733 10279733 36864876 5563570 5563570 2000 2000 2000 521299 831664 -310365 -310365 -310365 INSURANCE SALES 524126 973637 973637 NON-MEMBER ATM INCOME 900099 133954 133954 INVESTMENT SERVICES 523920 922844 922844 2030435 44150516 36864876 2030435 5253205 X 4400 2125860 13842539 538324 906048 2423191 54259 67500 88000 472486 5322365 1326499 1394147 96157 322795 1390100 1257691 267681 PROVISIONS FOR LOAN LOSSES -418741 235951 31717252 0 0 0 8890048 9887568 167220533 205212360 49528 16922 706426897 737687886 882767 892077 41201044 9509610 28473047 31691434 106072814 91839100 1667453 1291561 9340581 9146352 15668614 17859892 1044692282 1105525152 5161456 4979409 934354595 982897488 939516051 987876897 X 105176231 117648255 105176231 117648255 1044692282 1105525152 12433264 38660 X false false false false false false false false false false 6055424 6055424 27860631 3754538 24106093 4080413 2704702 1375711 3204576 3050370 154206 31691434 1291561 1291561 OTHER ASSETS 17859892 17859892 MEMBER SHARES 982897488 982897488 X X X X false true false false false false false false false ELIZABETH DAVIS BOARD MEMBER CHAIR 2298 2298 STEVE MOHRLAND BOARD MBR VICE CHAIR 15303 15303 SHAUN HOBACK BOARD MBR SECRETARY 15476 15476 ROBIN MCALPIN BOARD MBR TREASURER 14313 14313 DAN GIBSON BOARD MEMBER 14984 14984 FRANK SPROUL BOARD MEMBER 14024 14024 BRIAN MENEFEE BOARD MEMBER 15471 15471 DENNIS ERICKSON BOARD MEMBER 14264 14264 LINDA FURMAN-GRILE BOARD MEMBER 14494 14494 GERALD PRICKETT BOARD MEMBER 14825 14825 HALL THOMAS BOARD MEMBER 17189 17189 JUNE CHADBOURNE BOARD MEMBER 13000 13000 HARVEY DENNEY BOARD MEMBER 14628 14628 DAVID ELMER PRESIDENTCEOTREASURE 511667 428500 18935 9250 19586 987938 RENEE NELSON EXECUTIVE VPCFO 392500 371900 18935 9250 19586 812171 DENISE HILL EXECUTIVE VPCOO 273333 15300 18935 9250 6587 323405 JOHN NICOLAUS VP INVESTMENT SERVICES 445605 9250 19586 474441 DENISE DEWALD REGIONAL VP 162462 9291 7716 19586 199055 SUSAN HARRINGTON REGIONAL VP 156058 9000 8253 13204 186515 WENDY OSGOOD REGIONAL VP 165692 9060 9250 19586 203588 MIKE LEEP VP OF FINANCE 127524 11727 4719 19586 163556 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 $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 Vice President of Finance. It is reviewed VI Section B, #11b by the Chief Financial Officer, and is then presented to the Executive VI Section B, #11b Committee for review. VI Section B, #12c The Credit Union has and maintains a conflict of interest policy. The VI Section B, #11b policy includes members of senior and executive management as well as board VI Section B, #11b members. If a conflict of interest were to arise, it would be reported at VI Section B, #11b at the next scheduled board meeting. Various controls are in place to help VI Section B, #11b deter these types of relationships or transactions and is monitored by VI Section B, #11b management. The policy is reviewed annually for any changes or updates. VI Section B, #15a & 15b Annual reviews are performed by the Board for the CEO at the beginning of VI Section B, #15a & 15b each year, using salary survey data. The performance for the last year is VI Section B, #15a & 15b analyzed and pay increases are administered as deemed necessary. The CEO VI Section B, #15a & 15b does the same annual review process with the other officers of the VI Section B, #15a & 15b organization and also administers any Board approved salary increases. VI, Section C, #19 Governing documents of the organization are available upon request, as well VI, Section C, #19 s the monthly financial statements. The financial statements are also VI, Section C, #19 posted in the branches for review by the public. Oregon Financial Services LLC 200 N Adams Coquille OR 97423 930468003 Insurance OR 789451 120062 First Community CU false false false false false false false false false false false false false false false false false false false