2017-11-09T10:35:00-06:00 2016-12-31 990 2016-01-01 930468003 FIRST COMMUNITY CREDIT UNION % Renee Nelson FIRS 5413962145 200 N ADAMS COQUILLE OR 97423 RENEE NELSON Executive VPCFO 5413962145 2017-11-09 198.184.62.5 21010520173138880577 2017-11-09 O 3563A6CDE59E71FE2CFDB3A3C5D5666F7C775CB2 B59136B0C66C619053F6B9C4CA21C4D6CEF1A7A8 2016 2021-01-29 14:40:06Z DAVID ELMER 200 N ADAMS COQUILLE OR 97423 36898533 false X www.myfirstccu.org X 1957 OR TO BUILD LASTING FINANCIAL RELATIONSHIPS THROUGH PERSONALIZED BANKING 13 13 304 17 1708247 0 29009670 30390237 2869798 3378808 1642873 1721602 33522341 35490647 19854 4480 0 15750590 17282505 0 0 11123015 11758835 26893459 29045820 6628882 6444827 897823591 969995014 807477503 873146375 90346088 96848639 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 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 9173 0 true 304 true true true 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 DAN GIBSON BOARD MEMBER CHAIRMAN 1.000 X X 0 0 0 ELIZABETH DAVIS BOARD MEMBER VICE CH 1.000 X X 0 0 0 STEVE MOHRLAND BOARD MEMBER SEC 1.000 X X 0 0 0 SHAUN HOBACK BOARD MEMBER TREAS 1.000 X X 0 0 0 FRANK SPROUL BOARD MEMBER 1.000 X X 0 0 0 BRIAN MENEFEE BOARD MEMBER 1.000 X X 0 0 0 DENNIS ERICKSON BOARD MEMBER 1.000 X X 0 0 0 LINDA FURMAN GRILE BOARD MEMBER 1.000 X X 0 0 0 ROBIN MCALPIN BOARD MEMBER 1.000 X X 0 0 0 GERALD PRICKETT BOARD MEMBER 1.000 X X 0 0 0 HALL THOMAS BOARD MEMBER 1.000 X X 0 0 0 JUNE CHADBOURNE BOARD MEMBER 1.000 X X 0 0 0 HARVEY DENNEY BOARD MEMBER 1.000 X X 0 0 0 DAVID ELMER PRESIDENCEOTREASURER 40.00 X 607381 0 0 RENEE NELSON EXECUTIVE VPCFO 40.00 X 381574 0 0 DENISE HILL EXECUTIVE VPCOO 40.00 X 441648 0 0 CHARLA ZELTVAY CU OPERATIONS ADVISOR 40.00 X 736880 0 0 PEGGY MULL CU OPERATIONS ADVISOR 40.00 X 552661 0 0 JOHN NICOLAUS VP INVESTMENT ADVISO 40.00 X 374209 0 0 SUSAN CALLICOATT CU OPERATIONS ADVISOR 40.00 X 368441 0 0 DENISE DEWALD REGIONAL VICE PRES 40.00 X 154724 0 0 3617518 19 false true false JACK HENRY & ASSOCIATES PO BOX 503328 ST LOUIS MO 631503328 SERVICES PRODUCTS 487952 APPRAISAL VALET INC 10260 SW GREENBURG RD Ste STE 1 BEND OR 97223 APPRAISAL SERVICES 244750 REDHAWK NETWORK SECURITY 62958 LAYTON AVE Ste STE 1 BEND OR 97701 NETWORK ADMIN 236679 HARMON CONSTRUCTION 61393 HIGHWAY 101 COOS BAY OR 97420 CONSTRUCTION SERVICES 137281 EQUIFAX INFO SERVICES LLC PO BOX 105835 ATLANTA GA 303485835 CREDIT REPORTING 136558 8 INTEREST ON LOANS 522291 21690366 21690366 OTHER OPERATING INCOME 8699871 8699871 30390237 3212292 3212292 13355 13355 13355 13355 1574402 1407886 166516 166516 166516 INSURANCE SALES 524298 804947 804947 NON-MEMBER ATM INCOME 561499 127840 127840 INVESTMENT SERVICES 523930 775460 775460 1708247 35490647 30390237 1708247 3392163 X 4480 1505035 12345244 425246 874340 2132640 51072 66127 88197 568317 5383856 1188027 1391593 98409 151114 998281 1113828 107003 PROVISIONS FOR LOAN LOSSES 327772 REGULATORY FEES 110598 ASSOCIATION DUES 114641 29045820 0 0 0 7104982 9139881 213566158 219565829 27589 34864 508555061 599670257 919213 822946 38172195 10595568 28515077 27576627 109119664 86601316 1473425 1583549 9791418 9519869 18751004 15479876 897823591 969995014 5510189 4586615 801967314 868559760 807477503 873146375 X 90346088 96848639 90346088 96848639 897823591 969995014 6444827 57724 X false false false false false false false false false false 6117367 6117367 22470184 3186677 19283507 6183865 4630096 1553769 3400779 2778795 621984 27576627 C 1583549 C 1583549 15479876 15479876 MEMBER SHARES 868559760 868559760 X X X X false true false false false false false false false DAN GIBSON BOARD MEMBER CHAIRMAN ELIZABETH DAVIS BOARD MEMBER VICE CH STEVE MOHRLAND BOARD MEMBER SEC SHAUN HOBACK BOARD MEMBER TREAS FRANK SPROUL BOARD MEMBER BRIAN MENEFEE BOARD MEMBER DENNIS ERICKSON BOARD MEMBER LINDA FURMAN GRILE BOARD MEMBER ROBIN MCALPIN BOARD MEMBER GERALD PRICKETT BOARD MEMBER HALL THOMAS BOARD MEMBER JUNE CHADBOURNE BOARD MEMBER HARVEY DENNEY BOARD MEMBER DAVID ELMER PRESIDENCEOTREASURER 446667 141067 19647 9000 19300 635681 RENEE NELSON EXECUTIVE VPCFO 337500 12167 31907 9000 19300 409874 DENISE HILL EXECUTIVE VPCOO 238334 183667 19647 9000 6487 457135 CHARLA ZELTVAY CU OPERATIONS ADVISOR 736880 736880 PEGGY MULL CU OPERATIONS ADVISOR 552661 552661 JOHN NICOLAUS VP INVESTMENT ADVISO 374209 9000 19300 402509 SUSAN CALLICOATT CU OPERATIONS ADVISOR 368441 368441 DENISE DEWALD REGIONAL VICE PRES 149039 5685 7736 19300 181760 Other TOTAL 457f CONTRIBUTIONS ARE AS FOLLOWS: Other SONJA JOHNSTON - $41,542 (CONTRIBUTION) Part VI Line 11b The form 990 is prepared by the Vice President of Finance. It is reviewed Part VI Line 11b by the Chief Financial Officer, and is then presented to the Executive Part VI Line 19 This is noted currently on Schedule O Part IX Line 11g OTHER PROFESSIONAL SERVIC Total expenses - $88197.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 PART VI, SECTION A, #6, 7a, & 7b Each person who has purchased a $1 share and opened an account with the PART VI, SECTION A, #6, 7a, & 7b organization is a member. Each member of the organization can vote for the PART VI, SECTION A, #6, 7a, & 7b members of the board of directors as well as other issues that are brought PART VI, SECTION A, #6, 7a, & 7b before the membership to be voted on. PART VI, SECTION B, #11b The form 990 is prepared by the Vice President of Finance. It is reviewed PART VI, SECTION B, #11b by the Chief Financial Officer, and is then presented to the Executive PART VI, SECTION B, #11b Committee for review. PART VI, SECTION B, #12c The Credit Union has and maintains a conflict of interest policy. The PART VI, SECTION B, #12c policy includes members of senior and executive management as well as PART VI, SECTION B, #12c board members. If a conflict of interest were to arise, it would be PART VI, SECTION B, #12c reported at the next scheduled board meeting. Various controls are in PART VI, SECTION B, #12c place to help deter these types of relationships or transactions and is PART VI, SECTION B, #12c monitored by management. The policy is reviewed annually for any PART VI, SECTION B, #12c necessary changes or updates. PART VI, SECTION B, 15a & 15b Annual reviews are performed by the Board for the CEO at the beginning PART VI, SECTION B, 15a & 15b of each year, using salary survey data. The performance for the last year PART VI, SECTION B, 15a & 15b is analyzed and pay increases are administered as deemed necessary. The PART VI, SECTION B, 15a & 15b CEO does the same annual review process with the other officers of the PART VI, SECTION B, 15a & 15b organization, and also administers any Board approved salary increases PART VI, SECTION B, 15a & 15b as warranted. PART VI, SECTION C, #19 Governing documents of the organization are available upon request, as well PART VI, SECTION C, #19 as the monthly financial statements. The financial statements are also PART 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 636163 58671 FIRST COMMUNITY CU false false false false false false false false false false false false false false false false false false false