2022-05-16T11:08:09-05:00 2021-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 986 HAYWARD WI 54843 990 2021-01-01 390860430 HAYWARD COMMUNITY CREDIT UNION HAYW 7156348931 PO BOX 876 HAYWARD WI 54843 SHELLEY MELL ACTING PRESIDENT 7156348931 2022-05-12 1 SHELLEY MELL 999009999 MARK BECKMAN CPA P01262943 7156342653 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHELLEY MELL PO BOX 876 HAYWARD WI 54843 3158232 0 X WWW.HCCUONLINE.COM X 1935 WI TO SERVE OUR MEMBERS AND COMMUNITY BY PROMOTING FINANCIAL STABILITY AND QUALITY OF LIFE. 5 5 32 0 0 0 0 0 2862402 2707055 470074 426342 5198 -2281 3337674 3131116 0 0 0 0 1462894 1484625 0 0 0 1517289 1222742 2980183 2707367 357491 423749 89435636 103621136 80549446 94819481 8886190 8801655 TO SERVE OUR MEMBERS AND COMMUNITY BY PROMOTING FINANCIAL STABILITY AND QUALITY OF LIFE. 0 0 WE FUNDED 381 LOANS DURING 2021. AS OF 12/31/21, WE HAD 381 MORTGAGES/HOME EQUITY LOANS, 1,969 CONSUMER LOANS, 32 MEMBER BUSINESS LOANS, AND 206 CREDIT CARD ACCOUNTS WITH OUR MEMBERS. WE HAVE DEPOSIT, TRANSACTION AND INVESTMENT ACCOUNTS WITH 7,416 MEMBERS AT 12/31/21. DURING 2021, WE OPENED 1,350 NEW DEPOSIT, TRANSACTION AND INVESTMENT ACCOUNTS. 2707367 2707367 2707367 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1199 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X SHELLEY MELL 7156348931 PO BOX 876 HAYWARD WI 54843 DEBORAH LASAVAGE 2ND VICE CHAIR 1.00 X X 1300 0 0 JOEL CLAPERO 1ST VICE CHAIR 1.00 X X 1100 0 0 ROB FRENCHICK CHAIR 1.00 X X 3250 0 0 RON SIEMERS TREASURER 1.00 X X 1500 0 0 LISA NAULT SECRETARY 1.00 X X 1300 0 0 KRISTIN TINGO EXEC. VICE PRESIDENT 40.00 X 85217 0 7496 JENNIFER STRAMA PRESIDENT/CEO 40.00 X 109023 0 18327 SHELLEY MELL VICE PRESIDENT 40.00 X 61326 0 21254 264016 0 47077 1 0 0 0 FISERV 255 FISERV DRIVE BROOKFIELD WI 53008 DATA PROCESSOR 352336 1 INTEREST ON LOANS 522100 1796866 1796866 MEMBER ACCOUNT/CARD FE 519100 820416 820416 OTHER MEMBER FEE 519100 65650 65650 INSURANCE SALES 524298 24123 24123 2707055 430558 430558 9000 11281 -2281 -2281 -2281 11619 15835 -4216 -4216 -4216 3131116 2702839 0 428277 264016 264016 831447 831447 83995 83995 216819 216819 88348 88348 4748 4748 67342 67342 273388 273388 260389 260389 43898 43898 3168 3168 28401 28401 25925 25925 78160 78160 41552 41552 MEMBER ACCOUNT/CARD COS 371989 371989 DIVIDENDS ON SHARES 201254 201254 LOAN SERVICING 21540 21540 PROV. FOR LOAN LOSSES -199012 -199012 2707367 2707367 0 0 1008691 885509 27344197 14382181 175057 0 41536297 38092659 122190 102086 2711382 1389937 1398664 1321445 16201303 47011485 1406353 1556730 242884 269041 89435636 103621136 73202 70587 80476244 94748894 80549446 94819481 X 0 0 0 0 8886190 8801655 8886190 8801655 89435636 103621136 423749 -508284 0 X 0 0 0 472032 472032 1413902 686616 727286 805632 693413 112219 19816 9908 9908 1321445 MEMBER SHARES/CERTIFICATES 94748894 94748894 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 IS ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER. FORM 990, PART VI, SECTION A, 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 A REGULATORY AGENCY (I.E., NCUA, WISCONSIN OFFICE OF CREDIT UNIONS). FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FORM 990 PRIOR TO FILING AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF THE POLICY ANNUALLY AT THE REORGANIZATION MEETING. FORM 990, PART VI, SECTION B, LINE 15A WISCONSIN CREDIT UNION LEAGUE DOES AN ANNUAL COMPENSATION SURVEY WHICH IS CONSULTED TO SEE THAT CURRENT COMPENSATION IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY. OTHER DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST PENDING CONSULTATION WITH THE CREDIT UNION ATTORNEY.