2017-11-15T11:21:48-06:00 2016-12-31 391173131 SCHENCK SC 373 N PIONEER RD FOND DU LAC WI 549361809 990 2016-01-01 391020437 PREMIER FINANCIAL CREDIT UNION PREM 9208984232 2017 MAIN STREET NEW HOLSTEIN WI 53061 STEVEN NOTHEM PRESIDENT & CEO 9208984232 2017-11-13 1 KATHERINE DIEDERICH P00017365 9209212953 74.142.163.66 2017-11-13 18:35:38 CS P A5345BC4DE5C4E78ED984795A38A35ED142D6D46 9475B8F64D5A719E781C043AAC9DC26B2B2E8E16 2016 2017-02-10 21:41:12Z STEVEN NOTHEM 2017 MAIN NEW HOLSTEIN WI 53061 3381903 0 X YOURPFCU.COM X 1962 WI SEE ATTACHED STATMENT ON SCHEDULE O. TO PROVIDE IN A SOUND AND BUSINESSLIKE MANNER, FOR OUR FIELD OF MEMBERSHIP,SIMPLE YET FLEXIBLE PROGRAMS TO HELP ACHIEVE A BETTER SOCIAL AND ECONOMIC LIFE FOR MEMBERS AND COMMUNITY, MAINTAINING THE CREDIT UNION'S FRIENDLY MEMBER OWNED PHILOSOPHY. 7 7 50 7 0 0 0 0 3062039 2983929 274668 353728 45798 44246 3382505 3381903 0 0 0 0 1335466 1382604 0 0 0 1650025 2101568 2985491 3484172 397014 -102269 83196614 87232151 74853122 79329759 8343492 7902392 TO PROVIDE IN A SOUND AND BUSINESSLIKE MANNER, FOR OUR FIELD OF MEMBERSHIP,SIMPLE YET FLEXIBLE PROGRAMS TO HELP ACHIEVE A BETTER SOCIAL AND ECONOMIC LIFE FOR MEMBERS AND COMMUNITY, MAINTAINING THE CREDIT UNION'S FRIENDLY MEMBER OWNED PHILOSOPHY. 0 0 PROVIDED LOW-COSTS FINANCIAL SERVICES TO ITS MEMBERS. SERVED MEMBERS' INTEREST BY ACCEPTING DEPOSITS, GRANTING LOANS, AND INVESTING EXCESS FUNDS IN A PRUDENT MANNER. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1706 0 0 50 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X STEVEN NOTHEM 9208984232 2017 MAIN NEW HOLSTEIN WI 53061 GAR ADAMS BOARD MEMBER 1.00 X 0 0 0 SANDRA BURG SECRETARY 1.00 X 0 0 0 RICHARD BOSMA BOARD MEMBER 1.00 X 0 0 0 JEROME F KIEL CHAIRPERSON 1.00 X X 0 0 0 JEROME G AUSLOOS VICE CHAIRPERSON 1.00 X X 0 0 0 PHILIP VERGOWE TREASURER 1.00 X X 0 0 0 MARY JO MUELLENBACH CHAIRPERSON 1.00 X 0 0 0 THOMAS MUELLER BOARD MEMBER 1.00 X 0 0 0 KATHY BILLMANN BOARD MEMBER 1.00 X 0 0 0 STEVEN NOTHEM PRESIDENT & CEO 40.00 X 127193 0 1193 DIANE RIEDER VICE PRESIDENT & CFO 40.00 X 83629 0 3223 210822 0 4416 1 0 0 0 0 INTEREST INCOME ON LOA 522291 2331465 2331465 FEE INCOME 523000 561055 561055 INSURANCE INCOME 524298 57320 57320 INTERCHANGE INCOME 522100 34089 34089 2983929 353728 353728 OTHER INCOME 900099 44246 44246 44246 3381903 3381903 0 0 X 210822 1171782 1769 19300 425570 60799 152617 114702 56793 106141 43893 ALL OTHER EXPENSES 421234 ATM/CARD AND SERVICE PR 408771 LOAN SERVICING EXPENSE 161229 DIVIDEND EXPENSE 128750 3484172 1729251 2488775 23052039 27679456 21286 22013 53498587 50143380 1260392 2420259 4784053 1530164 2450420 3253889 693879 756212 490760 468167 83196614 87232151 510229 647348 15953 17597 74326940 78664814 74853122 79329759 X 0 0 0 0 8343492 7902392 8343492 7902392 83196614 87232151 X -102269 -338831 X 0 0 0 0 1 X 577845 577845 2829206 595398 2233808 47326 19161 28165 1329676 915605 414071 3253889 DEFERRED COMPENSATION PAYABLE 331423 SHARES DRAFT 16088635 REGULAR SHARES 23967089 SHARES CERTIFICATES 6936799 IRA DEPOSITS 4943467 OTHER SHARES 6008479 MONEY MANAGEMENT 20388922 78664814 PART IV, LINE 2B: ESCROW PAYMENTS FOR REAL ESTATE TAXES ARE PAID IN MONTHLY WITH THE LOAN PAYMENT TO AN INTEREST BEARING ACCOUNT AND THEN DISTRIBUTED TO THE CORRECT TAXING AUTHORITY WHEN STATEMENTS ARE ISSUED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS 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 ORGANIZATION'S BYLAWS. ANY DECISION TO DISSOLVE OR MERGE THE ORGANIZATION REQUIRES APPROVAL OF THE MEMBERSHIP, UNLESS MANDATED BY REGULATORY AGENCY (I.E. NCUA, WISCONSIN OFFICE OF CREDIT UNIONS). FORM 990, PART VI, SECTION B, LINE 11B REVIWED BY PRESIDENT AND CHAIRMAN OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ACCOUNTS ARE MONITORED BY THE DATA PROCESSING SYSTEM AND THE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE ANNUAL REVIEWS AND PERFORMANCE EVALUATIONS DONE BY THE BOARD OF DIRECTORS FOR THE CEO AND BY THE IMMEDIATE SUPERVISOR FOR ALL OTHER PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED AT VARIOUS LOCATIONS IN AND OUTSIDE THE CREDIT UNION. NO DISCLOSURE IS MADE FOR THE CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 425,570. FORM 990, PART XI, LINE 9: OTHER COMPREHENSIVE INCOME -338,831.