2025-06-06T08:03:06-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 391094338 FOCUS CREDIT UNION FOCU 2622550833 N88W14930 MAIN STREET MENOMONEE FALLS WI 53051 DEAN WILSON PRESIDENT 2622550833 2025-06-05 1 1 JEFFREY DANEN CPA P01236582 9203369850 2025-06-05 2024 2025-03-06 01:10:19Z DEAN WILSON N88 W14930 MAIN ST MENOMONEE FALLS WI 53051 3979185 0 X MYNMCU.COM X 1964 WI NOT FOR PROFIT FINANCIAL COOPERATIVE THRIFT WHICH PROVIDES FINANCIAL SERVICES TO BENEFIT THE MEMBERSHIP OF THE ORGANIZATION. 7 7 0 7 6956 0 0 0 2944081 3563463 458772 408745 7478 6977 3410331 3979185 0 0 0 0 819428 1067613 0 0 0 1351737 1790813 2171165 2858426 1239166 1120759 56707277 59432300 50681616 52285880 6025661 7146420 NOT FOR PROFIT FINANCIAL COOPERATIVE THRIFT WHICH PROVIDES FINANCIAL SERVICES TO BENEFIT THE MEMBERSHIP OF THE ORGANIZATION. 0 0 FOCUS CREDIT UNION GRANTED 764 MEMBER LOANS DURING 2024. AS OF DECEMBER 31, 2024 FCU HAD 111 MORTGAGE LOANS AND LINES OF CREDIT OUTSTANDING, 1,232 CREDIT CARDS OUTSTANDING AND 2,939 CONSUMER LOANS AND LINES OF CREDIT OUTSTANDING. FOCUS CREDIT UNION HAD DEPOSIT, TRANSACTION, AND INVESTMENT ACCOUNTS WITH 6,650 MEMBERS. DURING 2024 FCU OPENED 242 NEW MEMBER ACCOUNTS. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 604 0 1 0 1 1 0 0 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 0 1 1 0 0 X DEAN WILSON 2624371280 N88 W14930 MAIN ST MENOMONEE FALLS WI 53051 JOHN WEBER CHAIR 0.50 X X 540 0 0 TRACEY PARENT VICE CHAIR 0.50 X X 405 0 0 AMY RUMMEL SECRETARY 0.50 X X 495 0 0 KIMBERLY ASHWOOD BOARD MEMBER 0.50 X 450 0 0 STEVEN SWEENEY TREASURER 0.50 X X 540 0 0 KATIE ISH BOARD MEMBER 0.50 X 405 0 0 NATALIE VOTTO BOARD MEMBER 0.50 X 450 0 0 DEAN WILSON PRESIDENT/CEO 55.00 X 211572 0 24416 KIMBERLY YOUNGBLOOD SVP/COO 40.00 X 170651 0 23274 385508 0 47690 2 0 1 0 0 INTEREST ON LOANS 522100 2898758 2898758 INTERCHANGE INCOME 522100 292324 292324 FEE INCOME 522100 227197 222241 4956 OTHER OPERATING INCOME 522100 104813 104813 INSURANCE COMMISSIONS 524298 40371 38371 2000 3563463 408745 408745 6977 6977 3979185 3563484 6956 408745 385508 483957 90297 107851 39117 18997 178178 57089 90554 126676 114152 11666 97135 21385 DIVIDENDS ON SHARES 352517 MEMBER ACCOUNT/CARD COS 251706 PROVISION FOR CREDIT LO 240815 LOAN ORIGINATION AND SE 114796 76030 2858426 700845 534860 6171238 8493188 100800 46086312 46411341 129354 77838 2909475 1537607 1364193 1371868 483306 732306 1671229 1810899 56707277 59432300 491805 345073 50189811 51940807 50681616 52285880 X 0 0 0 0 6025661 7146420 6025661 7146420 56707277 59432300 1120759 0 X 0 0 0 474051 474051 1510878 915424 595454 924546 622183 302363 1371868 SHARES 51940807 51940807 1 WISCONSIN CREDIT UNION FOUNDATION INC 1 EAST MAIN ST STE 101 MADISON WI 53703 260819612 501(C)(3) 20100 0 ADA RAMP FOR EMPLOYEES; EDUCATION TO MEMBERS ON THE MARGINS 1 PART I, LINE 2: GRANTS ARE MADE ONLY TO KNOWN TAX-EXEMPT ORGANIZATIONS. MONITORING IS CONDUCTED THROUGH ONGOING RELATIONSHIPS AND CONFIRMATION OF TAX-EXEMPT STATUS. X X X 0 1 0 DEAN WILSON PRESIDENT/CEO 211572 0 0 0 0 0 24416 0 0 0 235988 0 0 0 KIMBERLY YOUNGBLOOD SVP/COO 170651 0 0 0 0 0 23274 0 0 0 193925 0 0 0 PART I, LINE 4B AS OF DECEMBER 31, 2024, THE CREDIT UNION MAINTAINED A 457(B) PLAN FOR THE CEO AND COO, WITH ACCRUED BALANCES OF $26,440 AND $26,353, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 6 THE CREDIT UNION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CREDIT UNION HAS AN ELECTED BOARD OF DIRECTORS FROM THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD MANAGES ALL ASPECTS OF THE GOVERNANCE OF THE CREDIT UNION. FORM 990, PART VI, SECTION B, LINE 11B THE CEO ALERTS THE BOARD OF DIRECTORS OF THE 990 FILING AT A BOARD MEETING AND THE 990 FILING IS AVAILABLE FOR ANY MEMBERS REQUEST. FORM 990, PART VI, SECTION B, LINE 12C POLICIES REVIEWS AND REVISIONS ARE DONE MONTHLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO ANNUAL REVIEW COMBINES A SURVEY FROM STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE CREDIT UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.