2014-07-15T15:30:08-05:00 2013-12-31 391173131 SCHENCK SC 373 N PIONEER RD PO BOX 1809 FOND DU LAC WI 549361809 990 2013-01-01 391020437 PREMIER FINANCIAL CREDIT UNION PREM 9208984232 2017 MAIN STREET NEW HOLSTEIN WI 53061 STEVEN NOTHEM PRESIDENT & CEO 9208984232 2014-07-17 1 KATHERINE DIEDERICH P00017365 9209212953 2013 2015-11-30 17:44:51Z STEVEN NOTHEM 2017 MAIN NEW HOLSTEIN WI 53061 3352701 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 39 0 0 0 0 0 2844572 2594043 188888 198982 581281 559676 3614741 3352701 0 0 0 0 1397069 1354349 0 0 0 1732637 1685915 3129706 3040264 485035 312437 73412953 73979575 66211537 66361188 7201416 7618387 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 X 2610 0 1 39 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X STEVEN NOTHEM 9208984232 2017 MAIN NEW HOLSTEIN WI 53061 GAR ADAMS BOARD MEMBER 1.00 X 0 0 0 SANDRA BURG BOARD MEMBER 1.00 X 0 0 0 RICHARD BOSMA BOARD MEMBER 1.00 X 0 0 0 JEROME F KIEL CHAIRPERSON 1.00 X 0 0 0 JEROME G AUSLOOS VICE CHAIRPERSON 1.00 X 0 0 0 PHILIP VERGOWE TREASURER 1.00 X 0 0 0 MARY JO MUELLENBACH SECRETARY 1.00 X 0 0 0 STEVEN NOTHEM PRESIDENT & CEO 40.00 X 119478 0 0 LINDA M WINTER EXECUTIVE VICE PRESIDENT 40.00 X 96207 0 0 215685 0 0 1 0 0 0 0 INTEREST INCOME ON LOA 522291 2594043 2594043 2594043 198982 198982 FEE INCOME 523000 464060 464060 OTHER INCOME 900099 67729 67729 INCOME FROM SALE OF IN 524298 27887 27887 559676 3352701 3352701 0 0 215685 920363 120913 97388 1667 20905 168938 50351 188203 111571 82150 166321 40992 ATM/CARD AND SERVICE PR 312280 DIVIDEND EXPENSE 190139 LOAN SERVICING EXPENSE 137179 PROVISION FOR LOAN LOSS 132000 83219 3040264 1649871 1459846 15975619 14758570 31006 37770 334032 51189057 52553831 1357681 1550035 3807916 1750314 2036300 2057602 641257 669039 532162 558850 73412953 73979575 542862 544444 65668675 65816744 66211537 66361188 X 0 0 0 0 7201416 7618387 7201416 7618387 73412953 73979575 X 312437 104534 X 0 0 0 338447 338447 2179763 651215 1528548 40340 24049 16291 1249366 1075050 174316 2057602 DEFERRED COMPENSATION PAYABLE 367648 SHARES DRAFT 11757447 REGULAR SHARES 17350561 SHARES CERTIFICATES 9679001 IRA DEPOSITS 4811539 OTHER SHARES 5304886 MONEY MANAGEMENT 16545662 65816744 JARED ROECK FORMER DIRECTOR VEHICLE LOAN X 23843 23020 0 0 1 JARED ROECK FORMER DIRECTOR MORTGAGE X 88221 69931 0 0 1 JARED ROECK FORMER DIRECTOR MORTGAGE BUSINESS X 39110 36446 0 1 1 JEROME KIEL BOARD MEMBER MORTGAGE X 85000 83639 0 0 1 MARY JO MUELLENBACH BOARD MEMBER 2ND RE X 39715 35111 0 0 1 LINDA WINTER OFFICER VEHICLE LOAN X 14203 13237 0 0 1 LINDA WINTER OFFICER MORTGAGE X 72769 59474 0 0 1 STEVEN NOTHEM OFFICER KWIK CASH LOC X 14976 13174 0 1 1 334032 FORM 990, PART V, LINE 3B NO UNRELATED BUSINESS INCOME TAX 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 11 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 XI, LINE 9: OTHER COMPREHENSIVE INCOME 104,534.