2016-11-14T17:58:00-06:00 2015-12-31 990 2015-01-01 930468003 FIRST COMMUNITY CREDIT UNION % Renee Nelson FIRS 5413962145 200 N ADAMS COQUILLE OR 97423 RENEE NELSON Executive Vice PresidentCFO 5413961103 2016-11-14 2015 2017-02-10 21:41:12Z DAVID ELMER 200 N ADAMS COQUILLE OR 97423 34749573 false X WWW.MYFIRSTCCU.ORG X 1957 OR TO BUILD LASTING FINANCIAL RELATIONSHIPS THROUGH PERSONALIZED BANKING 13 13 308 15 1589721 0 30440427 29009670 1808081 2869798 1563510 1642873 33812018 33522341 15421 19854 0 15474626 15750590 0 0 10372918 11123015 25862965 26893459 7949053 6628882 821284689 897823591 737507592 807477503 83777097 90346088 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 true false true false false false false false false false false false false false false true false false false false 8051 0 true 308 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 5413961103 200 N ADAMS COQUILLE OR 97423 DAN GIBSON BOARD MEMBER CHAIRMAN 1.000 X X 0 0 0 ELIZABETH DAVIS BOARD MEMBERVICE CHAI 1.000 X X 0 0 0 STEVE MOHRLAND BOARD MEMBER SECRETARY 1.000 X X 0 0 0 SHAUN HOBACK BOARD MEMBER TREASURER 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 PRESIDENTCEOTREASURE 40.00 X 446200 0 27146 RENEE NELSON EXECUTIVE VPCFO 40.00 X 342350 0 116231 DENISE HILL EXECUTIVE VPCOO 40.00 X 249175 0 15104 JOHN NICOLAUS VP INVESTMENT SERVICES 40.00 X 343159 0 27146 DENISE DEWALD REGIONAL VP 40.00 X 149881 0 25640 SUSAN HARRINGTON REGIONAL VP 40.00 X 151913 0 19831 CHARLA ZELTVAY CU OPERATIONS ADVISOR 40.00 X 166020 0 0 WENDY OSGOOD REGIONAL VP 40.00 X 128745 0 21235 1977443 252333 8 false true false DIEBOLD PO BOX 643543 PITTSBURGH PA 152643543 SUPPORT SERVICES 250402 JACK HENRY & ASSOCIATES PO BOX 503328 ST LOUIS MO 631503328 SERVICE PRODUCTS 215000 WESCOM RESOURCES GROUP 5601 E LA PALMA AVE ANAHEIM CA 92807 ONLINE SERVICES 203975 3 INTEREST ON LOANS 522100 20394328 20394328 OTHER OPERATING INCOME 522100 8615342 8615342 29009670 2879722 2879722 53152 53152 53152 53152 1217308 1227232 -9924 -9924 -9924 INSURANCE SALES 524298 707270 707270 INSURANCE SALES 524298 707270 707270 INSURANCE SALES 524298 707270 707270 1589721 33522341 29009670 1589721 2922950 19854 1198552 11355842 409510 759508 2027178 69551 178065 460768 4993171 1106420 1406954 103475 119069 1033439 1170004 109082 PROVISIONS FOR LOAN LOSSES 166381 REGULATORY FEES 102778 NCUSIF & MEMBER INSURANCE 2356 ASSOCIATION DUES 101502 26893459 0 0 0 7655848 7104982 231903086 213566158 38030 27589 449179583 508555061 789020 919213 38516144 10001067 30504926 28515077 70708826 109119664 1848450 1473425 10071354 9791418 18585566 18751004 821284689 897823591 4904339 5510189 732603253 801967314 737507592 807477503 X 83777097 90346088 83777097 90346088 821284689 897823591 6628882 -59891 X false false false false false false false false false false 5770815 5770815 22573475 2875897 19697578 5963120 4138770 1824350 4208734 2986400 1222334 28515077 1473425 1473425 18751004 18751004 MEMBER SHARES 801967314 801967314 true COQUILLE SCHOOL DISTRICT 1366 N GOULD COQUILLE OR 97423 936000355 501c3 14866 0 EDUCATIONATHLETICS 1 0 X X X X false true false false false false false false false DAN GIBSON BOARD MEMBER CHAIRMAN ELIZABETH DAVIS BOARD MEMBERVICE CHAI STEVE MOHRLAND BOARD MEMBER SECRETARY SHAUN HOBACK BOARD MEMBER TREASURER 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 PRESIDENTCEOTREASURE 405834 21425 18941 9000 18146 473346 RENEE NELSON EXECUTIVE VPCFO 307084 16325 18941 98085 18146 458581 DENISE HILL EXECUTIVE VPCOO 218334 11900 18941 9000 6104 264279 JOHN NICOLAUS VP INVESTMENT SERVICES 343159 9000 18146 370305 DENISE DEWALD REGIONAL VP 142116 7765 7494 18146 175521 SUSAN HARRINGTON REGIONAL VP 143654 8259 7596 12235 171744 CHARLA ZELTVAY CU OPERATIONS ADVISOR 166020 166020 WENDY OSGOOD REGIONAL VP 121725 7020 9000 12235 149980 Part I, Line 4b RENEE NELSON - $90,000 CONTRIBUTION Part I, Line 4b CHARLA ZELTVAY - $78,397 CONTRIBUTION 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 board Part VI, Section B, #12c members. If a conflict of interest were to arise, it would be reported at Part VI, Section B, #12c the next scheduled board meeting. Various controls are in place to help Part VI, Section B, #12c deter these types of relationships or transactions and is monitored by Part VI, Section B, #12c management. The policy is reviewed annually for any necessary changes or Part VI, Section B, #12c updates. Part VI, Section B, 15a & 15b Annual reviews are performed by the Board for the CEO at the beginning of Part VI, Section B, 15a & 15b each year, using salary survey data. The performance for the last year is Part VI, Section B, 15a & 15b analyzed and pay increases are administered as deemed necessary. The CEO Part VI, Section B, 15a & 15b 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 as Part VI, Section B, 15a & 15b 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 547022 44434 FIRST COMMUNITY CU false false false false false false false false false false false false false false false false false false false