2014-11-14T15:24:25-06:00 2013-12-31 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990 2013-01-01 390738415 FOX COMMUNITIES CREDIT UNION FOXC 9209939000 3401 EAST CALUMET STREET APPLETON WI 54915 BRUCE KOTAREK VICE PRESIDENT 9209939000 2014-11-14 1 MARY A COATES CPA P00134220 7158453111 2014-11-14 2013 2015-11-30 17:44:51Z BRUCE KOTAREK 3401 EAST CALUMET STREET APPLETON WI 54915 45205245 0 2157 X WWW.FOXCU.ORG X 1937 WI WE AT FOX COMMUNITIES CREDIT UNION HAVE A COMMITMENT TO ENRICH THE QUALITY OF LIFE OF OUR MEMBERS THROUGH PERSONALIZED FINANCIAL SERVICES THROUGHOUT THEIR ENTIRE LIFE CYCLE. THE CREDIT UNION IS DEDICATED TO THE PROTECTION OF OUR MEMBER'S FINANCIAL WELL BEING AND TO OPERATE IN AN ECONOMICALLY SOUND MANNER. 9 9 364 9 219938 -174429 0 0 41660935 41762202 1245690 1782944 0 0 42906625 43545146 0 0 0 0 12236661 13229387 0 0 0 21072674 20291172 33309335 33520559 9597290 10024587 895387165 954518432 802671207 852087229 92715958 102431203 WE AT FOX COMMUNITIES CREDIT UNION HAVE A COMMITMENT TO ENRICH THE QUALITY OF LIFE FOR OUR MEMBERS THROUGH PERSONALIZED FINANCIAL SERVICES THROUGHOUT THEIR ENTIRE LIFE CYCLE. THE CREDIT UNION IS DEDICATED TO THE PROTECTION OF OUR MEMBER'S FINANCIAL WELL BEING. 0 0 IN 2013, FOX COMMUNITIES CREDIT UNION PROVIDED LOW COST DEPOSIT AND LOAN SERVICES TO 7,255 MEMBERS. FOX COMMUNITIES CREDIT UNION MADE FIRST MORTGAGE REAL ESTATE LOANS TO 2,022 OF OUR MEMBERS. WE PROVIDED $188,000,597 IN MORTGAGE LOANS TO THESE MEMBERS. 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 31134 0 1 364 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRUCE KOTAREK 9209939000 3401 EAST CALUMET STREET APPLETON WI 54915 JOANNE BOGENSCHUTZ DIRECTOR 1.00 X 0 0 0 DAVID CARNEY DIRECTOR 1.00 X 0 0 0 SHARON GUNDERSON DIRECTOR 1.00 X 0 0 0 DOUG SCHLEY DIRECTOR 1.00 X 0 0 0 PAUL SIPPL DIRECTOR 1.00 X 0 0 0 ALAN TIMMERMAN DIRECTOR 1.00 X 0 0 0 FRED VANHANDEL DIRECTOR 1.00 X 0 0 0 RICH SCOTT DIRECTOR 1.00 X 0 0 0 MARY ZITO DIRECTOR 1.00 X 0 0 0 CATHERINE HARVATH VP MARKETING 40.00 X 97062 0 17620 GREG A HILBERT CEO 40.00 X 516076 0 307522 BRUCE KOTAREK VP FINANCE 40.00 X 116629 0 23687 NANCY J KRAHN VP BRANCH MEMBER SERVICE 40.00 X 109322 0 4952 DAVID R THONE VP OF INTERNAL OPERATIONS 40.00 X 93181 0 20031 DONALD M VANEVENHOVEN VP LENDING 40.00 X 147099 0 19359 1079369 0 393171 4 0 1 0 UNITED HEALTHCARE OF WI 22561 NETWORK PLACE CHICAGO IL 60601 HEALTH CARE INSURANCE 1982507 SMET CONSTRUCTION 300 N BROADWAY 2B GREEN BAY WI 54303 BUILDING CONSTRUCTION 1009664 CU ANSWERS 6000 28TH ST SE SUITE 100 GRAND RAPIDS MI 49546 CORE SOFTWARE PROVIDER 854097 VANVREEDE TV & APPLIANCES INC 2450 W COLLEGE AVE APPLETON WI 54914 ADVERTISING SERVICES 427675 DIEBOLD INC 5995 MAYFAIR RD NORTH CANTON OH 44720 ATM SECURITY & SVC 294983 16 LOAN INCOME 522100 31182021 31182021 FEE INCOME 522100 10579624 10359686 219938 OTHER REVENUE 522100 557 557 41762202 1826549 1826549 1616494 1660099 -43605 -43605 -43605 43545146 41542264 219938 1782944 1472540 8897598 140608 1920976 797665 112052 156693 2173006 1429659 1369650 1203384 1081268 147612 7777 3489832 832621 770886 DIVIDENDS PAID 3693078 LOAN SERVICING 2773305 PROVISION FOR LOAN LOSS 366074 DUES 118202 566073 33520559 6486121 6223927 101955392 98546459 679333395 741886066 816889 1458439 24311687 8315287 15079918 15996400 70661702 67541048 14407322 14473364 6646426 8392729 895387165 954518432 5482418 9124445 5814 2879 2604187 2755562 119703427 132835678 674875361 707368665 802671207 852087229 X 0 0 0 0 92715958 102431203 92715958 102431203 895387165 954518432 X 10024587 -619683 310341 X 0 0 0 0 2604187 11705444 11554069 2755562 1 X 6332594 6332594 11937494 4446610 7490884 3339785 2310188 1029597 2701814 1558489 1143325 15996400 MEMBER SHARES 486363156 MEMBER CD'S 221005509 707368665 PART IV, LINE 2B: TAX ESCROW ACCOUNTS FOR CREDIT UNION MEMBERS X X X 0 1 0 GREG A HILBERT CEO 287460 0 46860 0 181756 0 295456 0 12066 0 823598 0 137860 0 DONALD M VANEVENHOVEN VP LENDING 127990 0 11662 0 7447 0 8163 0 11196 0 166458 0 0 0 FORM 990, PART VI, SECTION A, 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). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER. FORM 990, PART VI, SECTION B, LINE 11 A COPY IS REVIEWED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTOR, OFFICER, AND KEY EMPLOYEE ACCOUNTS ARE REVIEWED AND MONITORED THROUGH THE INTERNAL AUDIT PROCESS. FORM 990, PART VI, SECTION B, LINE 15 STATEWIDE SALARY SURVEY INFORMATION IS REVIEWED AND ALL SALARY RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RESERVES FROM MERGER WITH GBCI CU DECEMBER 31, 2013 310,341. BENEFIT SERVICES INC 3401 E CALUMET STREET APPLETON WI 54915 391657363 SALES/INSURANCE WI FOX COMMUNITIES CREDIT UNION C 18 39979 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0