2012-11-14T09:06:42-06:00 2011-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 432152663 990 2011-01-01 340800260 P S E CREDIT UNION INC PSEC 4405455105 5255 REGENCY DRIVE PARMA OH 44129 PEGGY A KOCH 4405455105 2012-11-14 1 ANDY T AREND P00631697 6142211120 2011 2016-02-24 21:20:13Z JANICE L THOMAS 5255 REGENCY DRIVE PARMA OH 44129 4398191 0 X WWW.PSECREDITUNION.ORG X 1955 OH THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS. 9 9 66 14 11420 -81805 0 0 4121092 3998811 452142 398880 385667 0 4958901 4397691 0 0 0 0 1883828 1865863 0 0 0 3196367 2761345 5080195 4627208 -121294 -229517 106299769 112352081 94545957 100702520 11753812 11649561 THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS. 0 0 PROVIDE FINANCIAL SERVICES TO MEMBERS. 0 0 0 0 0 0 0 1 0 1 1 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 0 1 2485 67 1 66 1 1 1 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X PEGGY A KOCH 4405455105 5255 REGENCY DRIVE PARMA OH 44129 DARLENE DEMARCO 1.00 X X 0 0 0 STEELE NOWLIN 1.00 X X 0 0 0 KENNETH NOETZEL 1.00 X X 0 0 0 ROBERT VASIL 1.00 X X 0 0 0 KARL ANDERSON 1.00 X 0 0 0 GEORGE BARRICK 1.00 X 0 0 0 STEVE KOSMOS 1.00 X 0 0 0 DALE MCMAHAN 1.00 X 0 0 0 KAREN NEUWMAN 1.00 X 0 0 0 JANICE L THOMAS 37.50 X 112186 0 25236 PEGGY A KOCH 37.50 X 70320 0 7394 182506 0 32630 1 0 0 0 PSCU FINANCIAL SERVICES 560 CARILLON PARKWAY ST PETERSBURG FL 33716 CREDIT CARD PROCESSOR 257824 VANTIV 5050 KINGSLEY DRIVE CINCINNATI OH 45263 ATM/DEBIT CARD PROCESSOR 221853 FISERV 4897 LAKE PARK BLVD 200 SALT LAKE CITY UT 84120 DATA PROCESSOR 200088 DIEBOLD PO BOX 64354 PITTSBURGH PA 15264 DATA PROCESSING EQUIPMENT/SERVICE 146244 PERCEPTION MULTIMEDIA 16350 PARKLAWN AVENUE MIDDLEBURG HTS OH 44130 MEDIA MARKETING 116175 6 INTEREST INCOME 522100 2787293 2787293 FEES & COMMISSIONS 522100 839782 828362 11420 OTHER OPERATING INCOME 522100 371736 371736 3998811 399380 399380 500 -500 -500 -500 4397691 3987391 11420 398880 215136 1257774 101508 182809 108636 29678 25785 190225 255229 428034 238991 29025 390362 61307 148345 DATA PROCESSING 584383 MISC. OPERATING FEES 231281 PROVISION FOR LOAN LOSS 80866 LOAN SERVICING 40974 26860 4627208 16938482 20915445 68326 40687 52983764 50775386 6145183 2962067 2956538 3183116 12852165 10793044 18520500 24625500 1979994 2018903 106299769 112352081 971247 1512131 93574710 99190389 94545957 100702520 X 0 0 0 0 11753812 11649561 11753812 11649561 106299769 112352081 X -229517 125266 X 0 0 0 0 0 614433 614433 2757879 1114062 1643817 900415 358039 542376 1872456 1489966 382490 3183116 CERTIFICATES 20723000 C CORPORATE CREDIT UNION INVESTMENTS 2900000 C OTHER COOP INVESTMENT 1002500 C 24625500 MEMBER SHARES AND DEPOSITS 99190389 99190389 KARL ANDERSON STANDARD CONSUMER LOAN X 56233 25230 0 1 1 STEELE NOWLIN STANDARD CONSUMER LOAN X 90000 15457 0 1 1 DALE MCMAHAN STANDARD CONSUMER LOAN X 27045 0 0 1 1 40687 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO AND VP OF FINANCE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED, MONITORED AND UPDATED ANNUALLY BY KEY EMPLOYEES AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. FOR THE OTHER EMPLOYEES' COMPENSATION, THE CEO PERFORMS REVIEWS AND SETS SALARIES WITHIN PARAMETERS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED AT EACH BRANCH OFFICE AND ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN ACCUMULATED UNREALIZED GAINS ON SECURITIES 125,266. TOTAL TO FORM 990, PART XI, LINE 5: 125,266.