2014-11-17T16:19:37-06:00 2013-12-31 391127312 WCUL Services Corp N25W23131 Paul Rd Suite 500 Pewaukee WI 53072 990 2013-01-01 390875304 Oshkosh Central Credit Union OSHK PO BOX 1487 Appleton WI 549121487 Catherine J Tierney CEOPresident-p 9208307220 2014-11-13 false Cari Thompson P01025704 2625490200 2014-11-17 2013 2015-11-30 17:44:51Z Mark Patchak 1100 W 20th Ave Oshkosh WI 54902 1104066 false X X 1953 WI None 5 5 11 5 0 0 0 1165391 1060881 30042 29673 11746 3512 1207179 1094066 0 0 488151 428218 0 0 1046403 657356 1534554 1085574 -327375 8492 28657310 28368019 25683279 25385496 2974031 2982523 None false false We have deposit, transaction, and investment accounts with 3502 members at 12/31/13. We funded 873 loans during 2013. As of 12/31/13, we had 189 mortgages/home equity, 1077 consumer loans, and 314 credit card accounts with our members. 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 false false false false false false false false false false false false false false false false true 675 0 true 11 true false false false false false false X 5 5 true false false false true true true true true false false true true true true true true true true false X Catherine Tierney 9208307220 PO BOX 1487 Appleton WI 549121487 Todd Kaufmann Director 1.00 0.00 X 0 0 0 Beth Caramanidis Secretary 1.00 0.00 X X 0 0 0 Mary Kay Nelson Treasurer 1.00 0.00 X X 0 0 0 Joan Allison Director Partial Year 0.00 0.00 X 0 0 0 Gary Kaufmann Chair 1.00 0.00 X X 0 0 0 Steve Lautenschlager Vice Chair 1.00 0.00 X X 0 0 0 Mark Patchak CEO formerthru 5152014 40.00 0.00 X 94291 0 33418 94291 0 33418 0 false false false Interest on Loans 522100 847410 847410 AccountCard Svc Fees 522100 101188 101188 Other Member Fee Income 522100 86426 86426 25857 25857 1060881 16980 16980 3512 3512 22693 10000 12693 12693 12693 1094066 1060881 0 33185 94290 219630 24904 65221 24173 860 11000 63645 11739 59436 17425 65198 -2404 262 16902 36687 24817 Dividends on Shares 60339 60339 Provision for Loan Loss 60000 60000 Loan Servicing 83972 83972 Member AccountCard Costs 119175 119175 28303 1085574 0 0 0 2544435 2175622 4715068 4831853 -1547 -55 20076978 20112586 83000 66530 1563805 902694 703532 661111 448625 457909 87219 62463 28657310 28368019 74064 34143 25609215 25351353 25683279 25385496 X 2974031 2982523 2974031 2982523 28657310 28368019 8492 0 X false false false 149374 149374 1051671 553704 497967 226904 225519 1385 135856 123471 12385 661111 NCUA Capitalization 250231 C WI CU Shared Service Center 10000 C Corporate Central Paid in Capital 197678 C 457909 Shares & Deposits 25351353 25351353 Officer directors etc family relationship Part VI line 2 Gary Kaufmann, Chairman of the Board, and Todd Kaufmann, Director, are father and son. Members or stockholder classes and rights Part VI 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). Member election for additional members Part VI line 7a The Board of Directors is elected by the membership utilizing their one vote per member Governing body decisions Part VI line 7b Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions). Form 990 governing body review Part VI line 11 Prepared form is reviewed by VP Finance, CFO and CEO prior to filing. Conflict of interest policy compliance Part VI line 12c Policy is reviewed annually CEO executive director top management comp Part VI line 15a Reviewed annually Other officer or key employee compensation Part VI line 15b Reviewed annually Governing documents etc available to public Part VI line 19 Post merger President/CEO is available for member/public questions and will provide copies of governing documents as necessary. Financial statements are reviewed by the board of directors monthly.