2025-11-13T14:50:30-07:00 2024-12-31 990 2024-01-01 390803157 Glacier Hills Credit Union GLAC 2623381888 2150 S Main Street West Bend WI 53095 Brad Bartels CFO 2624381118 2025-10-24 1 2024 2025-03-06 01:10:19Z Bradley Bartels 2150 S Main Street West Bend WI 53095 14734572 0 X www.glacierhills.com X 1934 WI A cooperative, not-for-profit corporation, incorpated under Wisconsin State Law to encourge thrift among its members, create a source of credit at a fair and reasonable cost, and provide an opportunity for its members to improve their economic and social conditions. 7 7 74 8 0 0 0 9760949 11850828 1848335 2857468 0 0 11609284 14708296 0 0 0 0 3514674 3796357 0 0 0 5941578 8197586 9456252 11993943 2153032 2714353 236476324 259688556 212984521 233461609 23491803 26226947 A cooperative, not-for-profit corporation, incorporated under Wisconsin State Law to encourage thrift among its members, create a source of credit at a fair and reasonable cost, and provide an opportunity for its members to improve their economic and social conditions. 0 0 Provided low cost financial services to 17,338 members 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 6051 0 1 74 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Bradley Bartels Glacier Hills Credit Union 2624381117 2150 S Main Street West Bend WI 53095 Tami Winkler President/CEO 40.00 0.00 X 177128 0 26841 Travis Livingood Vice President of Marketing & IT 40 0 X 122054 0 24047 Kevin Hegel DIRECTOR OF INFORMATION TECHNOLOGY 40.00 0.00 X 110566 0 18343 Bradley Bartels CFO 40 0 X 106458 0 10559 Rebecca Korth Mortgage Loan Manager 40 0 X 104013 0 12588 Chris Trost Director of Lending 40.00 0.00 X 109964 0 5516 Karen Wilson Chairperson 1.00 0.00 X X 0 0 500 Ken Schuh Vice Chairperson 1.00 0 X X 0 0 500 Stan Miske Treasurer 1.00 0.00 X X 0 0 500 Marilynn Orlopp Secretary 1.00 0.00 X X 0 0 500 Allison Holtzer Board Member 1.00 0 X X 0 0 500 Joy Sterr Board Member 1.00 0.00 X X 0 0 500 Gerald Antoine Board Member 1.00 0.00 X X 0 0 500 730183 0 101394 6 0 1 0 FISERV INC P O BOX 934057 ALANTA GA 31193 CORE PROCESSOR 1380205 KRUEGER COMMUNICATIONS INC 12515 KNOLL ROAD ELM GROVE WI 53122 COMPUTER SERVICE 217406 VJS Construction Services Inc W233 N2847 Roundy Circle West Pewaukee WI 53072 Construction 1742603 Edge One LLC 161 Business Park Circle Stoughton WI 53589 Financial Equipment 396319 Excel Engineering Inc 100 Camelot Drive Fond du Lac WI 54935 Engineering Consultant 218780 7 0 Interest on Loans 522292 9010365 9010365 0 0 Fee Income 522130 972967 972967 0 0 Other Operating Income 522130 1867496 1867496 0 0 0 0 0 0 11850828 2883744 2883744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26276 0 -26276 -26276 -26276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14708296 14708296 0 0 0 0 0 0 831577 0 2209336 71327 458086 226031 0 84344 88666 0 0 0 9980 287496 215239 838714 0 263183 14353 0 35937 3935633 0 369572 30384 Professional Expense 1070889 Provision for loan losses 608529 Loan Service Expense 196976 147691 11993943 0 0 0 1757858 1716740 9161925 18371402 0 0 554340 1398698 177157 47997 0 0 165616932 182512374 0 0 157626 139096 8511854 3999721 4190568 4512133 2020315 1402679 50990354 46040654 0 0 0 0 1849249 3546783 236476324 259688556 4127328 3886197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 208857193 229575412 212984521 233461609 X 0 0 0 0 23491803 26226947 23491803 26226947 236476324 259688556 2714353 20791 0 0 0 0 X 1 X 1 X 1 0 0 946226 946226 0 5012492 2431240 2581252 0 0 0 0 0 2553136 1568481 984655 0 0 0 0 4512133 0 0 CORPORATE CENTRAL MEMBERSHIP SHARES PCC 356954 C CASH ON DEPOSIT IN FINANCIAL INSTITUTIONS 45403000 F FEDERAL HOME LOAN BANK STOCK 280700 C 46040654 0 MEMBER DEPOSITS 229575412 229575412 0 0 0 Tami Winkler President/CEO 167734 0 9394 0 0 0 9243 0 17598 0 203969 0 0 0 Karen Wilson Chairperson HELOC X 44000 214 0 1 1 Tami Winkler President/CEO AUTO LOAN X 52000 13894 0 1 1 Tami Winkler President/CEO HELOC X 30000 23526 0 1 1 Tami Winkler President/CEO CREDIT CARD X 25000 10363 0 1 1 47997 Form 990, Part VI, Section A, Line 6 The credit union has 17,338 members. Form 990, Part VI, Section A, Line 7a The members elect the board of directors. Form 990, Part VI, Section A, Line 7b An annual meeting of the membership is held to discuss concerns with the board of directors. Form 990, Part VI, Section B, Line 11b The form is distributed to the board of directors. The form is reviewed and compared to the previously filed reports for accuracy and consistency by the CFO. Form 990, Part VI, Section B, Line 12c The employees and directors annually sign an "Oath of Office" statement which covers conflicts of interest. All conflicts of interest are required to be documented and subsequently reviewed for improprieties. The ongoing internal audit process reviews for such conflicts. Form 990, Part VI, Section B, Line 15 The Wisconsin Credit Union League, our trade organization, publishes a salary survey of various positions' salary ranges. This document is referenced for the rate of pay for all positions within the credit union. Form 990, Part VI, Section C, Line 19 The financial statements, 5300 reports, are public information and available through the NCUA website. Other statement would need to be requested at the main office of the credit union.