2023-06-21T17:20:11-04:00 2022-12-31 811697509 AUDIT THREESIXTY 1202 JOHNSON ST ONALASKA WI 546502008 990 2022-01-01 390796087 BADGER GLOBE CREDIT UNION BADG 9207222122 260 N GREEN BAY ROAD NEENAH WI 54956 ANNITA HUTTER PRES/CEO-PARTIAL YR 9207222122 2023-06-02 true ANNITA HUTTER 999009999 false PETER RASMUSSEN P01888997 6083173765 2023-06-21 X 2022 2023-04-26 12:10:37Z ANNITA HUTTER 260 N GREEN BAY RD NEENAH WI 54956 1886033 false X WWW.BADGERGLOBECU.ORG X 1947 WI TO EXCEED OUR MEMBERS' EXPECTATIONS THROUGH EXCEPTIONAL SERVICE. 7 6 15 7 1350 0 1672685 1700253 161525 183105 4381 2675 1838591 1886033 1691 3644 0 684788 810159 0 0 840251 895518 1526730 1709321 311861 176712 55930644 54986298 48911990 47790932 7018654 7195366 TO EXCEED OUR MEMBERS' EXPECTATIONS THROUGH EXCEPTIONAL SERVICE. false false THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE ADDED 249 NEW DEPOSIT ACCOUNTS IN 2022. AS OF 12/31/22 WE HAD 2,684 MEMBERS. THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 1,205 NEW LOANS DURING 2022. AS OF 12/31/22 WE HAD 1,784 LOANS RECEIVABLE. false false false false false false false false false true false true true 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 true 1014 0 true 15 true true true false false false false false false false X 7 6 false false false false true true true true true false false false true true true false true true false false X ANNITA HUTTER 9207222122 260 N GREEN BAY RD NEENAH WI 54956 THOMAS LINSKENS VP 48.00 X 85403 0 36687 ANNITA HUTTER PRES/CEO-PAR 47.00 X 101114 0 7683 CARLA WATSON PRES/TREAS 20.00 X X 81330 0 7677 JOSHUA LEE VP OPERATION 42.00 X 65086 0 7635 MICHAEL MALLOW EXEC VP 43.00 X 22862 0 8659 MICHAEL SHADDUCK VP 40.00 X 1716 0 0 KARA KRAUSE CHAIR 0.50 X X 549 0 0 CYNTHIA PHILLIPS SECRETARY 0.50 X X 420 0 0 DAVID EVANS VICE CHAIR 0.50 X X 380 0 0 STEVEN KOFNETKA DIRECTOR 0.50 X 360 0 0 HEIDI MOORE DIRECTOR 0.50 X 360 0 0 LAURA ZAHRINGER DIRECTOR 0.50 X 330 0 0 359910 68341 1 false false false FISERV 2900 WESTSIDE PARKWAY ALPHARETTA GA 30004 PROCESSING SVCS 189783 1 INTEREST ON LOANS 522130 1164082 1164082 OTHER MEMBER RELATED REVENUE 522130 449792 449792 MEMBER FEE INCOME 522130 85029 85029 FEE & INSURANCE INCOME 520000 1350 1350 1700253 183105 183105 2675 2675 1886033 1698903 1350 185780 1934 1710 359910 283337 31838 88410 46664 5717 32587 64460 349521 139418 42873 14313 18032 730 43787 23843 DIVIDEND EXPENSE 151360 LOAN SERVICING 14927 PROVISION LOAN LOSS ADJST -6050 1709321 0 0 0 207728 221861 8070024 5179450 76 4000 32285702 33699298 136736 114356 1502440 1268606 261575 233834 9315481 9570208 5653322 5963291 55930644 54986298 420397 733555 451480 48491593 46605897 48911990 47790932 X 7018654 7195366 7018654 7195366 55930644 54986298 176712 X false false 48000 48000 844239 686934 157305 610201 581672 28529 233834 INVESTMENTS WITH MATURITY > 1 YEAR 9232557 C CAPITAL ACCOUNTS CORP CU 326151 C WI CU SHARED SERVICES CUSO 10000 C WISCUB 1500 C 9570208 CUOLI 5304879 NCUSIF INSUR DEPOSIT 480755 OTHER ASSETS 93040 ACCRUED INTEREST ON LOANS 46319 ACCRUED INTEREST ON INVESTMENTS 38298 5963291 MEMBER SHARES & DEPOSITS 46605897 46605897 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 7B A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVIEW FOR ACCURACY AND AUTHORIZES THE PREPARER TO E-FILE THE APPROVED RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES SIGN CONFLICT OF INTEREST (COI) STATEMENT ANNUALLY AND ACCESS IS BLOCKED FOR USER TO DO TRANSACTIONS ON THE COI ACCOUNTS LISTED. MANAGEMENT REVIEWS THIS FORM/USER SETUP ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF BOARD DIRECTORS DETERMINES PRESIDENT'S COMPENSATION AND REPORTS TO THE FULL BOARD. SALARY SURVEYS AND PEER INFORMATION FROM TRADE ORGANIZATION IS USED AS PART OF THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY.