2012-07-23T17:16:32-05:00 2011-12-31 WCUL Services Corp N25W23131 Paul Rd Suite 500 Pewaukee WI 53072 990 2011-01-01 390875304 Oshkosh Central Credit Union OSHK 1100 W 20th Ave Oshkosh WI 54902 Mark Patchak 9203036200 2012-07-09 false Cari Thompson 2625490200 2012-07-23 2011 2016-02-24 21:20:13Z Mark Patchak 1273965 false X www.oshcentralcu.com X 1953 WI State Chartered Credit Union 7 7 15 395 0 0 1317748 1235116 52107 36238 3308 2611 1373163 1273965 0 0 591436 540054 0 0 760376 774945 1351812 1314999 21351 -41034 26357035 27331254 23014595 24029848 3342440 3301406 State Chartered Credit Union false false We have deposit transaction and investment accounts with 3680 members at 123111 During 2011 we opened 422 new deposit transaction and investment accounts We funded 939 loans during 2011 As of 123111 we had 118 mortgageshome equity 821 consumer loans and 332 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 907 0 true 15 true false false false false false false X 7 7 true false false false true true true true true false false true true true true true true true true false X Mark Patchak 9203036200 1100 W 20th Ave Oshkosh WI 54902 Beth Caramanidis 1.00 X 0 0 0 Dana Berger 1.00 X X 0 0 0 Gary Kaufmann 1.00 X X 0 0 0 Joan Allison 1.00 X X 0 0 0 Mark Lee 1.00 X X 0 0 0 Mary Kay Nelson 1.00 X 0 0 0 Todd Kaufmann 1.00 X 0 0 0 Mark Patchak 40.00 X 93095 0 29310 93095 0 29310 0 false false false Interest on Loans 522100 1048442 1048442 AccountCard Svc Fees 522100 91134 91134 Non-Member ATM Fees 519100 395 395 Other Member Fee Income 522100 90869 90869 4276 4276 1235116 15776 15776 2611 2611 20462 20462 20462 20462 1273965 1234721 395 38849 93095 307651 32591 77100 29617 12497 64275 15888 57545 18366 75141 7303 8391 16810 45199 24354 Dividends on Shares 89431 Provision for Loan Loss 56519 Loan Servicing 96342 Member AccountCard Costs 121274 65610 1314999 0 0 0 2787723 1999389 1468032 3667993 706 20644642 20240713 76190 82143 1669654 865651 845087 804003 428068 429939 107293 106368 26357035 27331254 57137 64343 22957458 23965505 23014595 24029848 X 3342440 3301406 3342440 3301406 26357035 27331254 -41034 0 X false false false 149374 149374 1048657 446995 601662 297204 280246 16958 174419 138410 36009 804003 NCUA Capitalization 228282 C WI CU Shared Service Center 10000 C Corporate Central Paid in Capi 191657 C 429939 Shares & Deposits 24234463 Undisbursed Loan Proceeds -268958 23965505 01. Officer, directors, etc. family relationship (Part VI, line 2) Gary Kaufmann Chairman of the Board and Todd Kaufmann Director are father and son 02. Members or stockholder classes and rights (Part VI, line 6) The organization consists of members To be a member one must have a sharesavings account Each member has one vote to elect the governing body Board of Directors 03. Member election for additional members (Part VI, line 7a) The Board of Directors is elected by the membership utilizing their one vote per member 04. 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 organizations bylaws Any decision to dissolve or merge the organization requires approval of membership unless mandated by regulatory agency ie NCUA Wisconsin Office of Credit Unions 05. Form 990 governing body review (Part VI, line 11) Management reviews the prepared 990 before it is filed 06. Conflict of interest policy compliance (Part VI, line 12c) Policy is reviewed annually 07. CEO, executive director, top management comp (Part VI, line 15a) Reviewed annually 08. Other officer or key employee compensation (Part VI, line 15b Reviewed annually 09. Governing documents, etc, available to public (Part VI, line 19) Annual Meeting and in the Office